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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : INSPIR'D&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Public | 2018-06-30 | Complete |
| Name | INSPIR'D&CO |
| Siren | 830181046 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 869 |
| Management number | 2017B01169 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 820.00 | 1 820.00 | 1 820.00 | |
BX Customers and related accounts | 575.00 | 575.00 | 575.00 | |
BZ Other receivables | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 12 948.00 | 12 948.00 | 12 948.00 | |
CH Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
CJ TOTAL (II) | 16 619.00 | 16 619.00 | 16 619.00 | |
CO Grand total (0 to V) | 16 619.00 | 16 619.00 | 16 619.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 928.00 | 7 928.00 | ||
DL TOTAL (I) | 8 328.00 | 8 328.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 209.00 | 4 209.00 | ||
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 596.00 | 596.00 | ||
DY Tax and social security liabilities | 2 485.00 | 2 485.00 | ||
EC TOTAL (IV) | 8 290.00 | 8 290.00 | ||
EE Grand total (I to V) | 16 619.00 | 16 619.00 | ||
EG Accrued income and payables due within one year | 7 290.00 | 7 290.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 432.00 | 23 432.00 | 23 432.00 | |
FJ Net sales | 23 432.00 | 23 432.00 | 23 432.00 | |
FR Total operating income (I) | 23 433.00 | |||
FS Purchases of goods (including customs duties) | 176.00 | |||
FW Other purchases and external expenses | 13 534.00 | |||
FX Taxes, duties, and similar payments | 395.00 | |||
GF Total Operating Expenses (II) | 14 105.00 | |||
GG - OPERATING RESULT (I - II) | 9 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 399.00 | 1 399.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 433.00 | 23 433.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 504.00 | 15 504.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 928.00 | 7 928.00 | ||
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