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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : INPULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | INPULSE |
| Siren | 535086631 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008210 |
| Management number | 2011B05413 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
044 Total Fixed Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 25 224.00 | 25 224.00 | 25 224.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 25 818.00 | 25 818.00 | 25 818.00 | |
110 Total Assets | 30 817.00 | 30 817.00 | 30 817.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 240.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 8 594.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 180.00 | |||
172 Other debts | 20 929.00 | |||
176 Total debts | 22 222.00 | |||
180 Liabilities Total | 30 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 47 500.00 | 62 500.00 | |
230 Other income | 2 200.00 | 2 201.00 | 2 200.00 | |
232 Total operating income excluding VAT | 64 700.00 | 49 701.00 | 64 700.00 | |
242 Other external expenses | 14 837.00 | 14 320.00 | 14 837.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 4 007.00 | 4 748.00 | 4 007.00 | |
24B (including equipment leasing) | 5 278.00 | 5 278.00 | ||
250 Staff compensation | 37 200.00 | 26 200.00 | 37 200.00 | |
252 Social security contributions | 8 048.00 | 6 877.00 | 8 048.00 | |
264 Total operating expenses | 64 092.00 | 52 146.00 | 64 092.00 | |
270 Operating profit | 608.00 | -2 445.00 | 608.00 | |
290 Exceptional income | 2 150.00 | |||
300 Exceptional expenses | 104.00 | |||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 354.00 | -399.00 | 354.00 | |
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