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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : INSPIRED BEINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | INSPIRED BEINGS |
| Siren | 821221736 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 11255 |
| Management number | 2016B15670 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 457.00 | 3 245.00 | 3 213.00 | 6 457.00 |
BJ TOTAL (I) | 6 472.00 | 3 245.00 | 3 228.00 | 6 472.00 |
BX Customers and related accounts | 620.00 | 620.00 | 620.00 | |
BZ Other receivables | 1 701.00 | 1 701.00 | 1 701.00 | |
CF Cash and cash equivalents | 3 468.00 | 3 468.00 | 3 468.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 789.00 | 5 789.00 | 5 789.00 | |
CO Grand total (0 to V) | 12 262.00 | 3 245.00 | 9 017.00 | 12 262.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -90 557.00 | -71 793.00 | -90 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 577.00 | -18 764.00 | -74 577.00 | |
DL TOTAL (I) | -156 884.00 | -82 307.00 | -156 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112.00 | 29 363.00 | 112.00 | |
DX Trade payables and related accounts | 10 411.00 | 7 687.00 | 10 411.00 | |
DY Tax and social security liabilities | 155 378.00 | 100 692.00 | 155 378.00 | |
EC TOTAL (IV) | 165 901.00 | 137 742.00 | 165 901.00 | |
EE Grand total (I to V) | 9 017.00 | 55 436.00 | 9 017.00 | |
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