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BALANCE SHEET (
2020-10-21)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15314 |
| Management number | 2012B01163 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 630.00 | 1 481.00 | 149.00 | 1 630.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 645.00 | 1 481.00 | 164.00 | 1 645.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 5 401.00 | 5 401.00 | 5 401.00 | |
110 Total Assets | 7 046.00 | 1 481.00 | 5 565.00 | 7 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 666.00 | |||
134 Retained Earnings | -5 823.00 | |||
136 Profit for the Year | 1 853.00 | |||
142 Total Equity - Total I | -204.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 4 209.00 | |||
176 Total debts | 5 769.00 | |||
180 Liabilities Total | 5 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 170.00 | 1 137.00 | 170.00 | |
244 Taxes, duties and similar payments | 582.00 | 707.00 | 582.00 | |
254 Depreciation and amortization | 194.00 | 194.00 | 194.00 | |
264 Total operating expenses | 947.00 | 2 039.00 | 947.00 | |
270 Operating profit | 1 853.00 | -2 039.00 | 1 853.00 | |
310 Profit or loss | 1 853.00 | -2 039.00 | 1 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 193 661.00 | 193 661.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 61 592.00 | 61 592.00 | ||
490 Total Fixed Assets (Gross Value) | 63 107.00 | 63 107.00 | ||
492 Total Fixed Assets (Increases) | 193 661.00 | 193 661.00 | ||
494 Total Fixed Assets (Decreases) | 61 592.00 | 61 592.00 | ||
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