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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : INSPYR DEVELOPPEMENT
| 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 | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6434 |
| Management number | 2019B00661 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-23 |
| 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 | 15 042.00 | 15 042.00 | 15 042.00 | |
BJ TOTAL (I) | 15 042.00 | 15 042.00 | 15 042.00 | |
BX Customers and related accounts | 62 100.00 | 62 100.00 | 62 100.00 | |
BZ Other receivables | 35 530.00 | 35 530.00 | 35 530.00 | |
CF Cash and cash equivalents | 311 519.00 | 311 519.00 | 311 519.00 | |
CJ TOTAL (II) | 409 149.00 | 409 149.00 | 409 149.00 | |
CO Grand total (0 to V) | 424 191.00 | 424 191.00 | 424 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 17 695.00 | 17 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 699.00 | 187 795.00 | 143 699.00 | |
DL TOTAL (I) | 162 495.00 | 188 795.00 | 162 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 774.00 | 1 774.00 | 1 774.00 | |
DX Trade payables and related accounts | 213 180.00 | 173 288.00 | 213 180.00 | |
DY Tax and social security liabilities | 46 742.00 | 64 591.00 | 46 742.00 | |
EC TOTAL (IV) | 261 696.00 | 239 653.00 | 261 696.00 | |
EE Grand total (I to V) | 424 191.00 | 428 448.00 | 424 191.00 | |
EI Including equity loans | 1 774.00 | 1 774.00 | ||
| 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 | 213 180.00 | 213 180.00 | 213 180.00 | |
8E Income Taxes | 1 956.00 | 1 956.00 | 1 956.00 | |
UX Other trade receivables | 62 100.00 | 62 100.00 | 62 100.00 | |
VB VAT | 35 530.00 | 35 530.00 | 35 530.00 | |
VI Group and Associates | 1 774.00 | 1 774.00 | 1 774.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97 630.00 | 97 630.00 | 97 630.00 | |
VW VAT | 44 656.00 | 44 656.00 | 44 656.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 261 696.00 | 261 696.00 | 261 696.00 | |
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