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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : INGENIERIE DE LA PERFORMANCE SPORTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE DE LA PERFORMANCE SPORTIVE |
| Siren | 818002719 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1850 |
| Management number | 2016B00054 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Taillebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
110 Total Assets | 1 877.00 | 1 877.00 | 1 877.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 654.00 | |||
142 Total Equity - Total I | 1 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 531.00 | |||
176 Total debts | 531.00 | |||
180 Liabilities Total | 1 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 202.00 | 7 202.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 8 654.00 | 8 654.00 | ||
270 Operating profit | -8 654.00 | -8 654.00 | ||
310 Profit or loss | -8 654.00 | -8 654.00 | ||
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