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BALANCE SHEET (
2022-12-26)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/042798 |
| Management number | 2013B03516 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| 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 | 62 644.00 | 48 986.00 | 111 630.00 |
040 Financial Assets | 1 496.00 | 1 496.00 | 1 496.00 | |
044 Total Fixed Assets | 162 126.00 | 62 644.00 | 99 482.00 | 162 126.00 |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 57 452.00 | 57 452.00 | 57 452.00 | |
096 Total Current Assets + Prepaid Expenses | 58 398.00 | 58 398.00 | 58 398.00 | |
110 Total Assets | 220 524.00 | 62 644.00 | 157 880.00 | 220 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 060.00 | |||
136 Profit for the Year | -4 008.00 | |||
142 Total Equity - Total I | 21 152.00 | |||
156 Loans and similar debts | 121 871.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 859.00 | |||
172 Other debts | 13 814.00 | |||
176 Total debts | 136 728.00 | |||
180 Liabilities Total | 157 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 523.00 | 86 241.00 | 59 523.00 | |
226 Operating subsidies received | 9 356.00 | 14 965.00 | 9 356.00 | |
230 Other income | 53 292.00 | 28 447.00 | 53 292.00 | |
232 Total operating income excluding VAT | 122 171.00 | 129 653.00 | 122 171.00 | |
242 Other external expenses | 42 881.00 | 40 935.00 | 42 881.00 | |
243 (including business tax) | 1 846.00 | 1 846.00 | ||
244 Taxes, duties and similar payments | 4 292.00 | 2 814.00 | 4 292.00 | |
250 Staff compensation | 54 430.00 | 51 647.00 | 54 430.00 | |
252 Social security contributions | 5 156.00 | 4 386.00 | 5 156.00 | |
254 Depreciation and amortization | 16 915.00 | 16 755.00 | 16 915.00 | |
264 Total operating expenses | 123 674.00 | 116 537.00 | 123 674.00 | |
270 Operating profit | -1 503.00 | 13 116.00 | -1 503.00 | |
294 Financial expenses | 2 505.00 | 370.00 | 2 505.00 | |
310 Profit or loss | -4 008.00 | 12 746.00 | -4 008.00 | |
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