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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : INSPIRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-05-31 | Simplified |
| Name | INSPIRIA |
| Siren | 483038048 |
| Closing | 2016-05-31 |
| Registry code | 6303 |
| Registration number | 1749 |
| Management number | 2005B00463 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63650 La monnerie-le-Montel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 271.00 | 271.00 | 271.00 | |
028 Tangible Assets | 12 137.00 | 9 629.00 | 2 509.00 | 12 137.00 |
044 Total Fixed Assets | 12 408.00 | 9 899.00 | 2 509.00 | 12 408.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 28 041.00 | 28 041.00 | 28 041.00 | |
096 Total Current Assets + Prepaid Expenses | 32 957.00 | 32 957.00 | 32 957.00 | |
110 Total Assets | 45 365.00 | 9 899.00 | 35 465.00 | 45 365.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 474.00 | |||
136 Profit for the Year | 6 194.00 | |||
142 Total Equity - Total I | 25 918.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 391.00 | |||
172 Other debts | 7 616.00 | |||
176 Total debts | 9 548.00 | |||
180 Liabilities Total | 35 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 124.00 | 25 124.00 | ||
232 Total operating income excluding VAT | 25 125.00 | 25 125.00 | ||
242 Other external expenses | 9 811.00 | 9 811.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 7 250.00 | 7 250.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 586.00 | 18 586.00 | ||
270 Operating profit | 6 539.00 | 6 539.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 6 194.00 | 6 194.00 | ||
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