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BALANCE SHEET (
2019-03-20)
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 | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/009165 |
| Management number | 2011B05413 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-20 |
| 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 |
028 Tangible Assets | 31 340.00 | 2 387.00 | 28 953.00 | 31 340.00 |
040 Financial Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
044 Total Fixed Assets | 36 339.00 | 2 387.00 | 33 952.00 | 36 339.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
080 Sellable securities | 4 988.00 | 4 988.00 | 4 988.00 | |
084 Cash | 14 645.00 | 14 645.00 | 14 645.00 | |
092 Prepaid expenses | 3 987.00 | 3 987.00 | 3 987.00 | |
096 Total Current Assets + Prepaid Expenses | 29 803.00 | 29 803.00 | 29 803.00 | |
110 Total Assets | 66 142.00 | 2 387.00 | 63 755.00 | 66 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 757.00 | |||
136 Profit for the Year | 8 917.00 | |||
142 Total Equity - Total I | 17 674.00 | |||
156 Loans and similar debts | 13 783.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 530.00 | |||
172 Other debts | 30 468.00 | |||
176 Total debts | 46 081.00 | |||
180 Liabilities Total | 63 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 300.00 | |||
195 Of which payables due in more than one year | 19 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 500.00 | 70 000.00 | 67 500.00 | |
230 Other income | 2 294.00 | 2 200.00 | 2 294.00 | |
232 Total operating income excluding VAT | 69 794.00 | 72 200.00 | 69 794.00 | |
242 Other external expenses | 9 648.00 | 15 308.00 | 9 648.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 6 375.00 | 5 252.00 | 6 375.00 | |
24B (including equipment leasing) | 73.00 | 73.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | 42 000.00 | |
252 Social security contributions | 9 332.00 | 9 093.00 | 9 332.00 | |
254 Depreciation and amortization | 2 415.00 | 2 415.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 69 771.00 | 71 654.00 | 69 771.00 | |
270 Operating profit | 23.00 | 546.00 | 23.00 | |
290 Exceptional income | 11 300.00 | 71.00 | 11 300.00 | |
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 208.00 | 64.00 | 208.00 | |
306 Income tax's | 1 916.00 | 389.00 | 1 916.00 | |
310 Profit or loss | 8 917.00 | 163.00 | 8 917.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 500.00 | 13 500.00 | ||
378 Amount of deductible VAT on goods and services | 611.00 | 611.00 | ||
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