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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : INSPIRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| Name | INSPIRATION |
| Siren | 824882120 |
| Closing | 2019-06-30 |
| Registry code | 6202 |
| Registration number | 993 |
| Management number | 2017D00018 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 Saint-Martin-Boulogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 191.00 | 1 191.00 | 1 191.00 | |
028 Tangible Assets | 969.00 | 293.00 | 676.00 | 969.00 |
044 Total Fixed Assets | 2 160.00 | 1 484.00 | 676.00 | 2 160.00 |
072 Receivables – Other | 3 675.00 | 3 675.00 | 3 675.00 | |
080 Sellable securities | 304.00 | 304.00 | 304.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 5 352.00 | 5 352.00 | 5 352.00 | |
110 Total Assets | 7 512.00 | 1 484.00 | 6 028.00 | 7 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 211.00 | |||
136 Profit for the Year | -578.00 | |||
142 Total Equity - Total I | -15 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 817.00 | |||
172 Other debts | 21 817.00 | |||
176 Total debts | 21 817.00 | |||
180 Liabilities Total | 6 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 910.00 | 3 910.00 | ||
232 Total operating income excluding VAT | 3 910.00 | 3 910.00 | ||
242 Other external expenses | 3 470.00 | 3 470.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | 337.00 | 337.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
264 Total operating expenses | 4 493.00 | 4 493.00 | ||
270 Operating profit | -583.00 | -583.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | -578.00 | -578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 160.00 | 2 160.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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