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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : INSPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | INSPIRIT |
| Siren | 820037380 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036444 |
| Management number | 2016B01808 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 BAREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 277.00 | 426.00 | 851.00 | 1 277.00 |
028 Tangible Assets | 1 099.00 | 423.00 | 676.00 | 1 099.00 |
044 Total Fixed Assets | 2 376.00 | 849.00 | 1 527.00 | 2 376.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 188.00 | 188.00 | 188.00 | |
110 Total Assets | 2 564.00 | 849.00 | 1 715.00 | 2 564.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -5 603.00 | |||
142 Total Equity - Total I | -4 103.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 4 891.00 | |||
176 Total debts | 5 818.00 | |||
180 Liabilities Total | 1 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 777.00 | 18 777.00 | ||
232 Total operating income excluding VAT | 18 777.00 | 18 777.00 | ||
242 Other external expenses | 20 128.00 | 20 128.00 | ||
250 Staff compensation | 3 221.00 | 3 221.00 | ||
252 Social security contributions | 183.00 | 183.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
264 Total operating expenses | 24 381.00 | 24 381.00 | ||
270 Operating profit | -5 603.00 | -5 603.00 | ||
310 Profit or loss | -5 603.00 | -5 603.00 | ||
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