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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : INSPITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | INSPITECH |
| Siren | 491087540 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9358 |
| Management number | 2006B04126 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 779.00 | 431.00 | 13 349.00 | 13 779.00 |
044 Total Fixed Assets | 13 779.00 | 431.00 | 13 349.00 | 13 779.00 |
068 Receivables – Trade and related accounts | 27 134.00 | 27 134.00 | 27 134.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 171 391.00 | 171 391.00 | 171 391.00 | |
092 Prepaid expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 201 926.00 | 201 926.00 | 201 926.00 | |
110 Total Assets | 215 706.00 | 431.00 | 215 275.00 | 215 706.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 117 553.00 | |||
136 Profit for the Year | 31 260.00 | |||
142 Total Equity - Total I | 152 113.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 2 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 207.00 | |||
172 Other debts | 42 707.00 | |||
174 Prepaid income | 17 750.00 | |||
176 Total debts | 63 162.00 | |||
180 Liabilities Total | 215 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 779.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 750.00 | 11 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 029.00 | 2 029.00 | ||
490 Total Fixed Assets (Gross Value) | 3 941.00 | 3 941.00 | ||
492 Total Fixed Assets (Increases) | 13 779.00 | 13 779.00 | ||
494 Total Fixed Assets (Decreases) | 3 941.00 | 3 941.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 455.00 | 455.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -455.00 | -455.00 | ||
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