Grow your business safely with INSPIRE
All the information you need about INSPIRE to develop and secure your business in France
I
HOME >
CORPORATES
>
INSPIRE >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : INSPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | INSPIRE |
| Siren | 830547964 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18566 |
| Management number | 2017B02403 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 2 825 629.00 | 2 825 629.00 | 2 825 629.00 | |
040 Financial Assets | 21 136.00 | 21 136.00 | 21 136.00 | |
044 Total Fixed Assets | 2 896 765.00 | 2 896 765.00 | 2 896 765.00 | |
064 Advances and down payments on orders | 9 384.00 | 9 384.00 | 9 384.00 | |
068 Receivables – Trade and related accounts | 36 051.00 | 36 051.00 | 36 051.00 | |
072 Receivables – Other | 58 723.00 | 58 723.00 | 58 723.00 | |
084 Cash | 44 163.00 | 44 163.00 | 44 163.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 148 975.00 | 148 975.00 | 148 975.00 | |
110 Total Assets | 3 045 740.00 | 3 045 740.00 | 3 045 740.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -75 606.00 | |||
136 Profit for the Year | -37 433.00 | |||
140 Regulated Provisions | 143 850.00 | |||
142 Total Equity - Total I | 130 811.00 | |||
156 Loans and similar debts | 2 616 600.00 | |||
166 Suppliers and related accounts | 180 186.00 | |||
172 Other debts | 118 143.00 | |||
176 Total debts | 2 914 929.00 | |||
180 Liabilities Total | 3 045 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 672.00 | 46 672.00 | ||
218 Production of services sold - France | 46 672.00 | 46 672.00 | ||
230 Other income | 2 182.00 | 2 182.00 | ||
232 Total operating income excluding VAT | 48 854.00 | 48 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 51 664.00 | 51 664.00 | ||
264 Total operating expenses | 51 766.00 | 51 766.00 | ||
270 Operating profit | -2 912.00 | -2 912.00 | ||
294 Financial expenses | 34 521.00 | 34 521.00 | ||
310 Profit or loss | -37 433.00 | -37 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 755.00 | 3 755.00 | ||
378 Amount of deductible VAT on goods and services | 4 418.00 | 4 418.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 418.00 | 4 418.00 | ||
all companies in France
Complete and comprehensive database.
