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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : INSPIRELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | INSPIRELLE |
| Siren | 812599801 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93381 |
| Management number | 2015B15181 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 472.00 | 715.00 | 3 757.00 | 4 472.00 |
044 Total Fixed Assets | 4 472.00 | 715.00 | 3 757.00 | 4 472.00 |
072 Receivables – Other | ||||
084 Cash | 18 244.00 | 18 244.00 | 18 244.00 | |
096 Total Current Assets + Prepaid Expenses | 18 244.00 | 18 244.00 | 18 244.00 | |
110 Total Assets | 22 716.00 | 715.00 | 22 001.00 | 22 716.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 518.00 | |||
136 Profit for the Year | 4 378.00 | |||
142 Total Equity - Total I | 5 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 898.00 | |||
172 Other debts | 16 141.00 | |||
176 Total debts | 16 141.00 | |||
180 Liabilities Total | 22 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 083.00 | 3 000.00 | 18 083.00 | |
232 Total operating income excluding VAT | 18 083.00 | 3 000.00 | 18 083.00 | |
234 Purchases of goods (including customs duties) | 34.00 | 34.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 237.00 | |||
242 Other external expenses | 11 416.00 | 4 115.00 | 11 416.00 | |
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 1 080.00 | 1 080.00 | ||
254 Depreciation and amortization | 550.00 | 165.00 | 550.00 | |
264 Total operating expenses | 13 200.00 | 4 518.00 | 13 200.00 | |
270 Operating profit | 4 883.00 | -1 518.00 | 4 883.00 | |
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 4 378.00 | -1 518.00 | 4 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 472.00 | 4 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 573.00 | 3 573.00 | ||
378 Amount of deductible VAT on goods and services | 835.00 | 835.00 | ||
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