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BALANCE SHEET (
2020-10-13)
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 | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 3863 |
| Management number | 2015B00619 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| 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 |
AN Land | 25 800.00 | 25 800.00 | 25 800.00 | |
AP Buildings | 232 200.00 | 1 591.00 | 230 609.00 | 232 200.00 |
AR Technical installations, industrial equipment and tools | 6 366.00 | 187.00 | 6 179.00 | 6 366.00 |
AT Other tangible assets | 1 213.00 | 726.00 | 487.00 | 1 213.00 |
BJ TOTAL (I) | 266 479.00 | 2 504.00 | 263 975.00 | 266 479.00 |
BZ Other receivables | 42 858.00 | 42 858.00 | 42 858.00 | |
CF Cash and cash equivalents | 6 665.00 | 6 665.00 | 6 665.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 49 523.00 | 49 523.00 | 49 523.00 | |
CO Grand total (0 to V) | 316 003.00 | 2 504.00 | 313 498.00 | 316 003.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 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 | 100.00 | |
DH Retained earnings | 9 812.00 | 745.00 | 9 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 971.00 | 9 066.00 | 971.00 | |
DL TOTAL (I) | 11 883.00 | 10 912.00 | 11 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 289 671.00 | 18.00 | 289 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 728.00 | 1 336.00 | 728.00 | |
DX Trade payables and related accounts | 9 835.00 | 517.00 | 9 835.00 | |
DY Tax and social security liabilities | 1 379.00 | 2 766.00 | 1 379.00 | |
EC TOTAL (IV) | 301 615.00 | 4 637.00 | 301 615.00 | |
EE Grand total (I to V) | 313 498.00 | 15 549.00 | 313 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 666.00 | 36 666.00 | 36 666.00 | |
FJ Net sales | 36 666.00 | 36 666.00 | 36 666.00 | |
FR Total operating income (I) | 36 666.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 31 947.00 | |||
FX Taxes, duties, and similar payments | 822.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 166.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 34 937.00 | |||
GG - OPERATING RESULT (I - II) | 1 729.00 | |||
GR Interest and similar expenses | 651.00 | |||
GU Total financial expenses (VI) | 651.00 | |||
GV - FINANCIAL INCOME (V - VI) | -651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 106.00 | 1 600.00 | 106.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 666.00 | 35 309.00 | 36 666.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 695.00 | 26 243.00 | 35 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 971.00 | 9 066.00 | 971.00 | |
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