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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18444 |
| Management number | 2006B04126 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| 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 | 21 830.00 | 8 868.00 | 12 962.00 | 21 830.00 |
044 Total Fixed Assets | 21 830.00 | 8 868.00 | 12 962.00 | 21 830.00 |
068 Receivables – Trade and related accounts | 216 585.00 | 216 585.00 | 216 585.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 145 489.00 | 145 489.00 | 145 489.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 364 043.00 | 364 043.00 | 364 043.00 | |
110 Total Assets | 385 873.00 | 8 868.00 | 377 005.00 | 385 873.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 181 358.00 | |||
136 Profit for the Year | 33 119.00 | |||
142 Total Equity - Total I | 217 777.00 | |||
156 Loans and similar debts | 206.00 | |||
166 Suppliers and related accounts | 30 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 605.00 | |||
172 Other debts | 92 617.00 | |||
174 Prepaid income | 35 770.00 | |||
176 Total debts | 159 228.00 | |||
180 Liabilities Total | 377 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 749.00 | 749.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 580.00 | 1 580.00 | ||
490 Total Fixed Assets (Gross Value) | 19 502.00 | 19 502.00 | ||
492 Total Fixed Assets (Increases) | 2 329.00 | 2 329.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 018.00 | 61 018.00 | ||
378 Amount of deductible VAT on goods and services | 17 203.00 | 17 203.00 | ||
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