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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12390 |
| Management number | 2012B01163 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 645.00 | 1 630.00 | 15.00 | 1 645.00 |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | 828.00 | 828.00 | 828.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 188.00 | 4 188.00 | 4 188.00 | |
CO Grand total (0 to V) | 5 833.00 | 1 630.00 | 4 203.00 | 5 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 666.00 | 2 666.00 | 2 666.00 | |
DH Retained earnings | -3 970.00 | -5 823.00 | -3 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -842.00 | 1 853.00 | -842.00 | |
DL TOTAL (I) | -1 046.00 | -204.00 | -1 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 149.00 | 3 649.00 | 4 149.00 | |
DX Trade payables and related accounts | 480.00 | 1 560.00 | 480.00 | |
DY Tax and social security liabilities | 560.00 | 560.00 | 560.00 | |
EC TOTAL (IV) | 5 250.00 | 5 769.00 | 5 250.00 | |
EE Grand total (I to V) | 4 203.00 | 5 565.00 | 4 203.00 | |
EI Including equity loans | 4 149.00 | 4 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 411.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 149.00 | |||
GF Total Operating Expenses (II) | 842.00 | |||
GG - OPERATING RESULT (I - II) | -842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 800.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 842.00 | 947.00 | 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -842.00 | 1 853.00 | -842.00 | |
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