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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : INSPIR ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | INSPIR ARCHITECTURE |
| Siren | 789224425 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13684 |
| Management number | 2014B04816 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 855.00 | 17 380.00 | 5 475.00 | 22 855.00 |
BH Other financial assets | 141.00 | 141.00 | 141.00 | |
BJ TOTAL (I) | 22 997.00 | 17 380.00 | 5 616.00 | 22 997.00 |
BX Customers and related accounts | 61 172.00 | 61 172.00 | 61 172.00 | |
BZ Other receivables | 5 090.00 | 5 090.00 | 5 090.00 | |
CF Cash and cash equivalents | 80 659.00 | 80 659.00 | 80 659.00 | |
CH Prepaid expenses | 177.00 | 177.00 | 177.00 | |
CJ TOTAL (II) | 147 099.00 | 147 099.00 | 147 099.00 | |
CO Grand total (0 to V) | 170 096.00 | 17 380.00 | 152 716.00 | 170 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 119 400.00 | 98 115.00 | 119 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 837.00 | 21 285.00 | 4 837.00 | |
DL TOTAL (I) | 129 738.00 | 124 900.00 | 129 738.00 | |
DU Loans and Debts from Credit Institutions (3) | 126.00 | 111.00 | 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 400.00 | 10 903.00 | 10 400.00 | |
DX Trade payables and related accounts | 1 194.00 | 1 327.00 | 1 194.00 | |
DY Tax and social security liabilities | 11 257.00 | 11 120.00 | 11 257.00 | |
EC TOTAL (IV) | 22 977.00 | 23 462.00 | 22 977.00 | |
EE Grand total (I to V) | 152 716.00 | 148 363.00 | 152 716.00 | |
EG Accrued income and payables due within one year | 22 977.00 | 22 977.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 131 722.00 | |||
FR Total operating income (I) | 131 722.00 | |||
FW Other purchases and external expenses | 14 253.00 | |||
FX Taxes, duties, and similar payments | 2 034.00 | |||
FY Salaries and Wages | 105 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 523.00 | |||
GF Total Operating Expenses (II) | 125 811.00 | |||
GG - OPERATING RESULT (I - II) | 5 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 074.00 | 3 976.00 | 1 074.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 131 722.00 | 125 379.00 | 131 722.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 885.00 | 104 094.00 | 126 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 837.00 | 21 285.00 | 4 837.00 | |
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