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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : INSPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | INSPIRE |
| Siren | 830547964 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17240 |
| Management number | 2017B02403 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 LE CRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 742 140.00 | 742 140.00 | 742 140.00 | |
040 Financial Assets | 21 136.00 | 21 136.00 | 21 136.00 | |
044 Total Fixed Assets | 813 276.00 | 813 276.00 | 813 276.00 | |
064 Advances and down payments on orders | 3 696.00 | 3 696.00 | 3 696.00 | |
068 Receivables – Trade and related accounts | 10 344.00 | 10 344.00 | 10 344.00 | |
084 Cash | 89 547.00 | 89 547.00 | 89 547.00 | |
096 Total Current Assets + Prepaid Expenses | 103 587.00 | 103 587.00 | 103 587.00 | |
110 Total Assets | 916 863.00 | 916 863.00 | 916 863.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -131 056.00 | |||
142 Total Equity - Total I | -31 056.00 | |||
156 Loans and similar debts | 893 800.00 | |||
166 Suppliers and related accounts | 5 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 48 614.00 | |||
176 Total debts | 947 919.00 | |||
180 Liabilities Total | 916 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 115 813.00 | 115 813.00 | ||
244 Taxes, duties and similar payments | 9 852.00 | 9 852.00 | ||
264 Total operating expenses | 125 665.00 | 125 665.00 | ||
270 Operating profit | -125 665.00 | -125 665.00 | ||
294 Financial expenses | 5 391.00 | 5 391.00 | ||
310 Profit or loss | -131 056.00 | -131 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 742 140.00 | 742 140.00 | ||
492 Total Fixed Assets (Increases) | 742 140.00 | 742 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160 913.00 | 160 913.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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