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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : INSPIR'FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | INSPIR'FITNESS |
| Siren | 798180097 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040929 |
| Management number | 2013B03516 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 111 630.00 | 45 729.00 | 65 901.00 | 111 630.00 |
040 Financial Assets | 1 496.00 | 1 496.00 | 1 496.00 | |
044 Total Fixed Assets | 162 126.00 | 45 729.00 | 116 397.00 | 162 126.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 12 505.00 | 12 505.00 | 12 505.00 | |
084 Cash | 45 530.00 | 45 530.00 | 45 530.00 | |
096 Total Current Assets + Prepaid Expenses | 58 035.00 | 58 035.00 | 58 035.00 | |
110 Total Assets | 220 161.00 | 45 729.00 | 174 432.00 | 220 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 313.00 | |||
136 Profit for the Year | 12 746.00 | |||
142 Total Equity - Total I | 25 159.00 | |||
156 Loans and similar debts | 138 312.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
172 Other debts | 8 909.00 | |||
176 Total debts | 149 273.00 | |||
180 Liabilities Total | 174 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 241.00 | 110 229.00 | 86 241.00 | |
226 Operating subsidies received | 14 965.00 | 14 965.00 | ||
230 Other income | 28 447.00 | 9 196.00 | 28 447.00 | |
232 Total operating income excluding VAT | 129 653.00 | 119 425.00 | 129 653.00 | |
234 Purchases of goods (including customs duties) | 163.00 | |||
242 Other external expenses | 40 935.00 | 43 313.00 | 40 935.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 2 814.00 | 8 345.00 | 2 814.00 | |
250 Staff compensation | 51 647.00 | 36 947.00 | 51 647.00 | |
252 Social security contributions | 4 386.00 | 8 723.00 | 4 386.00 | |
254 Depreciation and amortization | 16 755.00 | 16 091.00 | 16 755.00 | |
264 Total operating expenses | 116 537.00 | 113 582.00 | 116 537.00 | |
270 Operating profit | 13 116.00 | 5 843.00 | 13 116.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 370.00 | 1 547.00 | 370.00 | |
306 Income tax's | 236.00 | |||
310 Profit or loss | 12 746.00 | 4 062.00 | 12 746.00 | |
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