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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : INSPIR'FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | INSPIR'FITNESS |
| Siren | 798180097 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025697 |
| Management number | 2013B03516 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 160.00 | 1 340.00 | 1 500.00 |
028 Tangible Assets | 15 044.00 | 851.00 | 14 193.00 | 15 044.00 |
040 Financial Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
044 Total Fixed Assets | 66 910.00 | 1 011.00 | 65 899.00 | 66 910.00 |
072 Receivables – Other | 5 806.00 | 5 806.00 | 5 806.00 | |
084 Cash | 18 475.00 | 18 475.00 | 18 475.00 | |
096 Total Current Assets + Prepaid Expenses | 24 281.00 | 24 281.00 | 24 281.00 | |
110 Total Assets | 91 191.00 | 1 011.00 | 90 180.00 | 91 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 039.00 | |||
136 Profit for the Year | 13 208.00 | |||
142 Total Equity - Total I | 15 247.00 | |||
156 Loans and similar debts | 60 156.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 506.00 | |||
172 Other debts | 13 074.00 | |||
176 Total debts | 74 933.00 | |||
180 Liabilities Total | 90 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 361.00 | 22 515.00 | 43 361.00 | |
232 Total operating income excluding VAT | 43 361.00 | 22 515.00 | 43 361.00 | |
242 Other external expenses | 22 697.00 | 14 633.00 | 22 697.00 | |
244 Taxes, duties and similar payments | 2 398.00 | 193.00 | 2 398.00 | |
250 Staff compensation | 5 490.00 | |||
252 Social security contributions | 1 341.00 | 1 171.00 | 1 341.00 | |
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 27 447.00 | 21 487.00 | 27 447.00 | |
270 Operating profit | 15 914.00 | 1 028.00 | 15 914.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 374.00 | 374.00 | ||
306 Income tax's | 2 331.00 | -243.00 | 2 331.00 | |
310 Profit or loss | 13 209.00 | 1 283.00 | 13 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 49 000.00 | 49 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 463.00 | 3 463.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 635.00 | 9 635.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 946.00 | 1 946.00 | ||
482 INCREASES Financial Assets | 1 366.00 | 1 366.00 | ||
492 Total Fixed Assets (Increases) | 66 910.00 | 66 910.00 | ||
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