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BALANCE SHEET (
2020-09-08)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14362 |
| Management number | 2006B04126 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 404.00 | 11 696.00 | 8 708.00 | 20 404.00 |
BJ TOTAL (I) | 20 404.00 | 11 696.00 | 8 708.00 | 20 404.00 |
BX Customers and related accounts | 594 647.00 | 594 647.00 | 594 647.00 | |
BZ Other receivables | 245 344.00 | 245 344.00 | 245 344.00 | |
CF Cash and cash equivalents | 92 545.00 | 92 545.00 | 92 545.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 932 584.00 | 932 584.00 | 932 584.00 | |
CO Grand total (0 to V) | 952 988.00 | 11 696.00 | 941 293.00 | 952 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 214 477.00 | 181 358.00 | 214 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 005.00 | 33 119.00 | 34 005.00 | |
DL TOTAL (I) | 251 783.00 | 217 777.00 | 251 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 294.00 | 206.00 | 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 184.00 | 53 605.00 | 88 184.00 | |
DX Trade payables and related accounts | 364 021.00 | 30 635.00 | 364 021.00 | |
DY Tax and social security liabilities | 97 394.00 | 39 012.00 | 97 394.00 | |
EB Prepaid income (2) | 139 618.00 | 35 770.00 | 139 618.00 | |
EC TOTAL (IV) | 689 510.00 | 159 228.00 | 689 510.00 | |
EE Grand total (I to V) | 941 293.00 | 377 005.00 | 941 293.00 | |
EG Accrued income and payables due within one year | 689 510.00 | 689 510.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 294.00 | 206.00 | 294.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 21 830.00 | 2 638.00 | 21 830.00 | |
I4 DECREASES Grand Total | 4 064.00 | 20 404.00 | ||
IY DECREASES Total Tangible Fixed Assets | 4 064.00 | 20 404.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 21 830.00 | 2 638.00 | 21 830.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 868.00 | 6 030.00 | 3 202.00 | 8 868.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 8 868.00 | 6 030.00 | 3 202.00 | 8 868.00 |
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