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BALANCE SHEET (
2020-03-30)
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 | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/008103 |
| Management number | 2011B05413 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| 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 | 8 655.00 | 22 685.00 | 31 340.00 |
040 Financial Assets | 4 999.00 | 4 999.00 | 4 999.00 | |
044 Total Fixed Assets | 36 339.00 | 8 655.00 | 27 684.00 | 36 339.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
080 Sellable securities | ||||
084 Cash | 11 336.00 | 11 336.00 | 11 336.00 | |
092 Prepaid expenses | 4 288.00 | 4 288.00 | 4 288.00 | |
096 Total Current Assets + Prepaid Expenses | 29 532.00 | 29 532.00 | 29 532.00 | |
110 Total Assets | 65 871.00 | 8 655.00 | 57 216.00 | 65 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 674.00 | |||
136 Profit for the Year | 5 248.00 | |||
142 Total Equity - Total I | 22 922.00 | |||
156 Loans and similar debts | 9 873.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 620.00 | |||
172 Other debts | 22 882.00 | |||
176 Total debts | 34 294.00 | |||
180 Liabilities Total | 57 216.00 | |||
195 Of which payables due in more than one year | 11 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 000.00 | 67 500.00 | 83 000.00 | |
230 Other income | 3 763.00 | 2 294.00 | 3 763.00 | |
232 Total operating income excluding VAT | 86 763.00 | 69 794.00 | 86 763.00 | |
242 Other external expenses | 10 418.00 | 9 648.00 | 10 418.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 4 436.00 | 6 375.00 | 4 436.00 | |
250 Staff compensation | 45 932.00 | 42 000.00 | 45 932.00 | |
252 Social security contributions | 7 742.00 | 9 332.00 | 7 742.00 | |
254 Depreciation and amortization | 6 268.00 | 2 415.00 | 6 268.00 | |
264 Total operating expenses | 74 796.00 | 69 771.00 | 74 796.00 | |
270 Operating profit | 11 967.00 | 23.00 | 11 967.00 | |
290 Exceptional income | 11 300.00 | |||
294 Financial expenses | 288.00 | 282.00 | 288.00 | |
300 Exceptional expenses | 4 988.00 | 208.00 | 4 988.00 | |
306 Income tax's | 1 444.00 | 1 916.00 | 1 444.00 | |
310 Profit or loss | 5 248.00 | 8 917.00 | 5 248.00 | |
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