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THE LIST OF BALANCE SHEET : INSPYR DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Partially confidential 2021-12-31 Complete
2021-07-28 Partially confidential 2020-12-31 Complete
NameINSPYR DEVELOPPEMENT
Siren852930916
Closing2020-12-31
Registry code 6403
Registration number 5959
Management number2019B00661
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 17
Duration Fiscal year n-112
Filing date2021-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address64000 PAU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15 000.00 15 000.00 15 000.00
BJ TOTAL (I) 15 000.00 15 000.00 15 000.00
BX Customers and related accounts 105 373.00 105 373.00 105 373.00
BZ Other receivables 137 205.00 137 205.00 137 205.00
CF Cash and cash equivalents 170 869.00 170 869.00 170 869.00
CJ TOTAL (II) 413 448.00 413 448.00 413 448.00
CO Grand total (0 to V) 428 448.00 428 448.00 428 448.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 187 795.00 187 795.00
DL TOTAL (I) 188 795.00 188 795.00
DV Miscellaneous Loans and Financial Debts (4) 1 774.00 1 774.00
DX Trade payables and related accounts 173 288.00 173 288.00
DY Tax and social security liabilities 64 591.00 64 591.00
EC TOTAL (IV) 239 653.00 239 653.00
EE Grand total (I to V) 428 448.00 428 448.00
EG Accrued income and payables due within one year 239 653.00 239 653.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 173 288.00 173 288.00 173 288.00
8E Income Taxes 28 548.00 28 548.00 28 548.00
UX Other trade receivables 105 373.00 105 373.00 105 373.00
VB VAT 137 205.00 137 205.00 137 205.00
VI Group and Associates 1 774.00 1 774.00 1 774.00
VQ Other Taxes, Duties, and Similar Debts 262.00 262.00 262.00
VT TOTAL – STATEMENT OF RECEIVABLES 242 578.00 242 578.00 242 578.00
VW VAT 35 781.00 35 781.00 35 781.00
VY TOTAL – STATEMENT OF LIABILITIES 239 653.00 239 653.00 239 653.00

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