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BALANCE SHEET (
2018-04-19)
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 | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 283 |
| Management number | 2016B00054 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| 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 | 659.00 | 659.00 | 659.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 740.00 | 740.00 | 740.00 | |
110 Total Assets | 740.00 | 740.00 | 740.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 654.00 | |||
136 Profit for the Year | -3 149.00 | |||
142 Total Equity - Total I | -1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 543.00 | |||
172 Other debts | 2 543.00 | |||
176 Total debts | 2 543.00 | |||
180 Liabilities Total | 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 400.00 | 400.00 | ||
242 Other external expenses | 1 453.00 | 7 202.00 | 1 453.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 352.00 | 101.00 | 352.00 | |
250 Staff compensation | 1 744.00 | 1 350.00 | 1 744.00 | |
264 Total operating expenses | 3 549.00 | 8 654.00 | 3 549.00 | |
270 Operating profit | -3 149.00 | -8 654.00 | -3 149.00 | |
310 Profit or loss | -3 149.00 | -8 654.00 | -3 149.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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