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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : INSPITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | INSPITECH |
| Siren | 491087540 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17216 |
| Management number | 2006B04126 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 502.00 | 3 668.00 | 15 834.00 | 19 502.00 |
044 Total Fixed Assets | 19 502.00 | 3 668.00 | 15 834.00 | 19 502.00 |
068 Receivables – Trade and related accounts | 105 870.00 | 105 870.00 | 105 870.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 186 429.00 | 186 429.00 | 186 429.00 | |
092 Prepaid expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 294 056.00 | 294 056.00 | 294 056.00 | |
110 Total Assets | 313 557.00 | 3 668.00 | 309 890.00 | 313 557.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 148 813.00 | |||
136 Profit for the Year | 32 545.00 | |||
142 Total Equity - Total I | 184 658.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 10 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 185.00 | |||
172 Other debts | 75 439.00 | |||
174 Prepaid income | 39 600.00 | |||
176 Total debts | 125 231.00 | |||
180 Liabilities Total | 309 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 722.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 722.00 | 5 722.00 | ||
490 Total Fixed Assets (Gross Value) | 13 779.00 | 13 779.00 | ||
492 Total Fixed Assets (Increases) | 5 722.00 | 5 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 859.00 | 42 859.00 | ||
378 Amount of deductible VAT on goods and services | 4 234.00 | 4 234.00 | ||
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