All the information you need about INSPYR DEVELOPPEMENT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | INSPYR DEVELOPPEMENT |
| Siren | 852930916 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5959 |
| Management number | 2019B00661 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 | |
