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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : INSPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | INSPIRE |
| Siren | 488306788 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9039 |
| Management number | 2006B40067 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 787.00 | 4 268.00 | 1 519.00 | 5 787.00 |
044 Total Fixed Assets | 5 787.00 | 4 268.00 | 1 519.00 | 5 787.00 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 102 433.00 | 102 433.00 | 102 433.00 | |
096 Total Current Assets + Prepaid Expenses | 102 934.00 | 102 934.00 | 102 934.00 | |
110 Total Assets | 108 721.00 | 4 268.00 | 104 453.00 | 108 721.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 1 181.00 | |||
136 Profit for the Year | 12 266.00 | |||
142 Total Equity - Total I | 101 447.00 | |||
172 Other debts | 3 006.00 | |||
176 Total debts | 3 006.00 | |||
180 Liabilities Total | 104 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 670.00 | 2 670.00 | ||
218 Production of services sold - France | 70 854.00 | 70 854.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 73 624.00 | 73 624.00 | ||
242 Other external expenses | 18 960.00 | 18 960.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 826.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 6 503.00 | 6 503.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
264 Total operating expenses | 59 715.00 | 59 715.00 | ||
270 Operating profit | 13 909.00 | 13 909.00 | ||
310 Profit or loss | 13 909.00 | 13 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 167.00 | 1 167.00 | ||
490 Total Fixed Assets (Gross Value) | 4 620.00 | 4 620.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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