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BALANCE SHEET (
2020-01-14)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000775 |
| Management number | 2016B01808 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-01-14 |
| 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 | 681.00 | 596.00 | 1 277.00 |
028 Tangible Assets | 1 099.00 | 790.00 | 309.00 | 1 099.00 |
044 Total Fixed Assets | 2 376.00 | 1 471.00 | 905.00 | 2 376.00 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
110 Total Assets | 3 580.00 | 1 471.00 | 2 110.00 | 3 580.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 603.00 | |||
136 Profit for the Year | -2 759.00 | |||
142 Total Equity - Total I | -6 862.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
172 Other debts | 7 466.00 | |||
176 Total debts | 8 972.00 | |||
180 Liabilities Total | 2 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 386.00 | 22 386.00 | ||
232 Total operating income excluding VAT | 22 386.00 | 22 386.00 | ||
242 Other external expenses | 17 545.00 | 17 545.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 361.00 | 361.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
264 Total operating expenses | 25 127.00 | 25 127.00 | ||
270 Operating profit | -2 741.00 | -2 741.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -2 759.00 | -2 759.00 | ||
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