Grow your business safely with INPULSE
All the information you need about INPULSE to develop and secure your business in France
I
HOME >
CORPORATES
>
INPULSE >
BALANCE SHEET (
2018-03-23)
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 | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/007005 |
| Management number | 2011B05413 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| 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 | 9 987.00 | 9 987.00 | 9 987.00 | |
044 Total Fixed Assets | 9 987.00 | 9 987.00 | 9 987.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 4 981.00 | 4 981.00 | 4 981.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 23 662.00 | 23 662.00 | 23 662.00 | |
110 Total Assets | 33 649.00 | 33 649.00 | 33 649.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 594.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 8 757.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 995.00 | |||
172 Other debts | 23 234.00 | |||
176 Total debts | 24 892.00 | |||
180 Liabilities Total | 33 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 62 500.00 | 70 000.00 | |
230 Other income | 2 200.00 | 2 200.00 | 2 200.00 | |
232 Total operating income excluding VAT | 72 200.00 | 64 700.00 | 72 200.00 | |
242 Other external expenses | 15 308.00 | 14 837.00 | 15 308.00 | |
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 5 252.00 | 4 007.00 | 5 252.00 | |
250 Staff compensation | 42 000.00 | 37 200.00 | 42 000.00 | |
252 Social security contributions | 9 093.00 | 8 048.00 | 9 093.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 654.00 | 64 092.00 | 71 654.00 | |
270 Operating profit | 546.00 | 608.00 | 546.00 | |
290 Exceptional income | 71.00 | 71.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 389.00 | 254.00 | 389.00 | |
310 Profit or loss | 163.00 | 354.00 | 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 988.00 | 4 988.00 | ||
490 Total Fixed Assets (Gross Value) | 4 999.00 | 4 999.00 | ||
492 Total Fixed Assets (Increases) | 4 988.00 | 4 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 000.00 | 14 000.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
all companies in France
Complete and comprehensive database.
