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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : InspiR Sport, Santé, Culture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | InspiR Sport, Santé, Culture |
| Siren | 817444193 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 653 |
| Management number | 2015B00619 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 SAIVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 213.00 | 338.00 | 876.00 | 1 213.00 |
BJ TOTAL (I) | 1 213.00 | 338.00 | 876.00 | 1 213.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 639.00 | 14 639.00 | 14 639.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 14 674.00 | 14 674.00 | 14 674.00 | |
CO Grand total (0 to V) | 15 887.00 | 338.00 | 15 550.00 | 15 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 746.00 | 732.00 | 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 066.00 | 114.00 | 9 066.00 | |
DL TOTAL (I) | 10 912.00 | 1 846.00 | 10 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | 18.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 336.00 | 1 057.00 | 1 336.00 | |
DX Trade payables and related accounts | 517.00 | 450.00 | 517.00 | |
DY Tax and social security liabilities | 2 766.00 | 2 659.00 | 2 766.00 | |
EC TOTAL (IV) | 4 638.00 | 4 166.00 | 4 638.00 | |
EE Grand total (I to V) | 15 550.00 | 6 012.00 | 15 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 309.00 | 35 309.00 | 35 309.00 | |
FJ Net sales | 35 309.00 | 35 309.00 | 35 309.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 35 309.00 | |||
FU Purchases of raw materials and other supplies | 175.00 | |||
FW Other purchases and external expenses | 23 850.00 | |||
FX Taxes, duties, and similar payments | 327.00 | |||
GA Operating Expenses - Depreciation and Amortization | 291.00 | |||
GF Total Operating Expenses (II) | 24 643.00 | |||
GG - OPERATING RESULT (I - II) | 10 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 600.00 | 20.00 | 1 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 309.00 | 30 310.00 | 35 309.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 243.00 | 30 196.00 | 26 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 066.00 | 114.00 | 9 066.00 | |
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