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THE LIST OF BALANCE SHEET : INSPIRED BEINGS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-28 Partially confidential 2020-12-31 Complete
2021-12-27 Partially confidential 2017-12-31 Simplified
NameINSPIRED BEINGS
Siren821221736
Closing2017-12-31
Registry code 7501
Registration number 11253
Management number2016B15670
Activity code 6201Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2021-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75001 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 856.00 463.00 5 393.00 5 856.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 5 871.00 463.00 5 408.00 5 871.00
068 Receivables – Trade and related accounts 620.00 620.00 620.00
084 Cash 5 789.00 5 789.00 5 789.00
092 Prepaid expenses 290.00 290.00 290.00
096 Total Current Assets + Prepaid Expenses 6 699.00 6 699.00 6 699.00
110 Total Assets 12 570.00 463.00 12 107.00 12 570.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 173.00
136 Profit for the Year -56 857.00
142 Total Equity - Total I -48 434.00
169 Other debts including current accounts of partners for fiscal year N 7 491.00
172 Other debts 60 541.00
176 Total debts 60 541.00
180 Liabilities Total 12 107.00
182 Cost of fixed assets acquired or created during the financial year 5 856.00

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