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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : Institut de Performance de l'Esprit et du Corps
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | Institut de Performance de l'Esprit et du Corps |
| Siren | 750423030 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 444 |
| Management number | 2012B01163 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 047.00 | 737.00 | 310.00 | 1 047.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 062.00 | 737.00 | 325.00 | 1 062.00 |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 6 890.00 | 6 890.00 | 6 890.00 | |
096 Total Current Assets + Prepaid Expenses | 7 429.00 | 7 429.00 | 7 429.00 | |
110 Total Assets | 8 491.00 | 737.00 | 7 754.00 | 8 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 190.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 3 766.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
172 Other debts | 2 646.00 | |||
176 Total debts | 3 988.00 | |||
180 Liabilities Total | 7 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 863.00 | 7 458.00 | 2 863.00 | |
232 Total operating income excluding VAT | 2 863.00 | 7 458.00 | 2 863.00 | |
242 Other external expenses | 1 369.00 | 5 821.00 | 1 369.00 | |
244 Taxes, duties and similar payments | 429.00 | 278.00 | 429.00 | |
254 Depreciation and amortization | 349.00 | 349.00 | 349.00 | |
264 Total operating expenses | 2 147.00 | 6 448.00 | 2 147.00 | |
270 Operating profit | 716.00 | 1 011.00 | 716.00 | |
290 Exceptional income | 783.00 | 783.00 | ||
300 Exceptional expenses | 940.00 | 20.00 | 940.00 | |
306 Income tax's | 84.00 | 152.00 | 84.00 | |
310 Profit or loss | 476.00 | 839.00 | 476.00 | |
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