Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

IMPACT PROMOTION : revenue, balance sheet and financial ratios

IMPACT PROMOTION is a French company founded 4 years ago, specialized in the sector Promotion immobilière d'autres bâtiments. Based in SAINT-EGREVE (38120), this company of category ETI shows in 2024 a net income negative of -179 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - IMPACT PROMOTION (SIREN 911811149)
Indicator 2024 2023
Revenue N/C N/C
Net income -178 626 € -199 910 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, IMPACT PROMOTION records a net loss of 179 k€. This deficit will reduce equity on the balance sheet.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

-178 626 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 0%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 5%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.0%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

5.363%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

61.2%

Solvency indicators evolution
IMPACT PROMOTION

Sector positioning

Debt ratio
0.0 2024
2023
2024
Q1: -0.39
Med: 1.1
Q3: 136.85
Good +6 pts over 2 years

In 2024, the debt ratio of IMPACT PROMOTION (0.00) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
5.36% 2024
2023
2024
Q1: -0.14%
Med: 9.3%
Q3: 49.18%
Average -17 pts over 2 years

In 2024, the financial autonomy of IMPACT PROMOTION (5.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 48.05. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

48.049

Liquidity indicators evolution
IMPACT PROMOTION

Sector positioning

Liquidity ratio
48.05 2024
2023
2024
Q1: 124.75
Med: 280.5
Q3: 1000.73
Watch +7 pts over 2 years

In 2024, the liquidity ratio of IMPACT PROMOTION (48.05) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.

Positioning of IMPACT PROMOTION in its sector

Comparison with sector Promotion immobilière d'autres bâtiments

Similar companies (Promotion immobilière d'autres bâtiments)

Compare IMPACT PROMOTION with other companies in the same sector:

Voir toutes les statistiques du secteur Promotion immobilière d'autres bâtiments

Frequently asked questions about IMPACT PROMOTION

What is the revenue of IMPACT PROMOTION ?

The revenue of IMPACT PROMOTION is not publicly disclosed (confidential accounts filed with INPI).

Is IMPACT PROMOTION profitable?

IMPACT PROMOTION recorded a net loss in 2024.

Where is the headquarters of IMPACT PROMOTION ?

The headquarters of IMPACT PROMOTION is located in SAINT-EGREVE (38120), in the department Isere.

Where to find the tax return of IMPACT PROMOTION ?

The tax return of IMPACT PROMOTION is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).

In which sector does IMPACT PROMOTION operate?

IMPACT PROMOTION operates in the sector Promotion immobilière d'autres bâtiments (NAF code 41.10C). See the 'Sector positioning' section above to compare the company with its competitors.