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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : INSPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | INSPIRE |
| Siren | 488306788 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7132 |
| Management number | 2006B40067 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 621.00 | 3 842.00 | 779.00 | 4 621.00 |
044 Total Fixed Assets | 4 621.00 | 3 842.00 | 779.00 | 4 621.00 |
068 Receivables – Trade and related accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 279 565.00 | 279 565.00 | 279 565.00 | |
096 Total Current Assets + Prepaid Expenses | 288 244.00 | 288 244.00 | 288 244.00 | |
110 Total Assets | 292 865.00 | 3 842.00 | 289 023.00 | 292 865.00 |
120 Share or Individual Capital | 80 000.00 | |||
124 Revaluation Adjustments | 8 000.00 | |||
134 Retained Earnings | 1 181.00 | |||
136 Profit for the Year | 5 821.00 | |||
142 Total Equity - Total I | 95 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 377.00 | |||
172 Other debts | 194 021.00 | |||
176 Total debts | 194 021.00 | |||
180 Liabilities Total | 289 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 636.00 | 48 636.00 | ||
226 Operating subsidies received | 1 900.00 | 1 900.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 51 376.00 | 51 376.00 | ||
242 Other external expenses | 14 229.00 | 14 229.00 | ||
243 (including business tax) | 1 708.00 | 1 708.00 | ||
244 Taxes, duties and similar payments | 1 708.00 | 1 708.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 6 403.00 | 6 403.00 | ||
254 Depreciation and amortization | 1 199.00 | 1 199.00 | ||
264 Total operating expenses | 45 539.00 | 45 539.00 | ||
270 Operating profit | 5 837.00 | 5 837.00 | ||
310 Profit or loss | 5 837.00 | 5 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 620.00 | 4 620.00 | ||
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