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BALANCE SHEET (
2018-04-21)
THE LIST OF BALANCE SHEET : INSPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | INSPIRE |
| Siren | 488306788 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3070 |
| Management number | 2006B40067 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 552.00 | 3 506.00 | 1 046.00 | 4 552.00 |
044 Total Fixed Assets | 4 552.00 | 3 506.00 | 1 046.00 | 4 552.00 |
068 Receivables – Trade and related accounts | 24 995.00 | 24 995.00 | 24 995.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 168 123.00 | 168 123.00 | 168 123.00 | |
096 Total Current Assets + Prepaid Expenses | 194 246.00 | 3 506.00 | 194 246.00 | 194 246.00 |
110 Total Assets | 198 798.00 | 3 506.00 | 195 292.00 | 198 798.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
134 Retained Earnings | 68 609.00 | |||
136 Profit for the Year | 20 481.00 | |||
142 Total Equity - Total I | 94 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 839.00 | |||
172 Other debts | 100 922.00 | |||
176 Total debts | 100 922.00 | |||
180 Liabilities Total | 195 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 136 609.00 | 136 609.00 | ||
218 Production of services sold - France | 136 609.00 | 136 609.00 | ||
232 Total operating income excluding VAT | 136 609.00 | 136 609.00 | ||
242 Other external expenses | 36 554.00 | 36 554.00 | ||
243 (including business tax) | 1 813.00 | 1 813.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 813.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 18 222.00 | 18 222.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 110 651.00 | 110 651.00 | ||
270 Operating profit | 25 958.00 | 25 958.00 | ||
294 Financial expenses | 1 431.00 | 1 431.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 3 846.00 | 3 846.00 | ||
310 Profit or loss | 20 481.00 | 20 481.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 5 056.00 | 5 056.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
494 Total Fixed Assets (Decreases) | 1 612.00 | 1 612.00 | ||
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