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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : InspiR Sport, Santé, Culture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | InspiR Sport, Santé, Culture |
| Siren | 817444193 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 3600 |
| Management number | 2015B00619 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79400 SAIVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92.00 | 46.00 | 45.00 | 92.00 |
044 Total Fixed Assets | 92.00 | 46.00 | 45.00 | 92.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 4 478.00 | 4 478.00 | 4 478.00 | |
092 Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 5 967.00 | 5 967.00 | 5 967.00 | |
110 Total Assets | 6 059.00 | 46.00 | 6 012.00 | 6 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 732.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 1 846.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 3 716.00 | |||
176 Total debts | 4 166.00 | |||
180 Liabilities Total | 6 012.00 | |||
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