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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : INSPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | INSPIRIT |
| Siren | 820037380 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000684 |
| Management number | 2016B01808 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 BAREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 277.00 | 1 277.00 | 1 277.00 | |
044 Total Fixed Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
110 Total Assets | 2 293.00 | 1 277.00 | 1 016.00 | 2 293.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 117.00 | |||
136 Profit for the Year | -4 590.00 | |||
142 Total Equity - Total I | -1 822.00 | |||
166 Suppliers and related accounts | 2 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 442.00 | |||
176 Total debts | 2 838.00 | |||
180 Liabilities Total | 1 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
230 Other income | 3 394.00 | 3 394.00 | ||
232 Total operating income excluding VAT | 38 394.00 | 38 394.00 | ||
242 Other external expenses | 39 090.00 | 39 090.00 | ||
243 (including business tax) | -221.00 | -221.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 4 689.00 | 4 689.00 | ||
252 Social security contributions | -960.00 | -960.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 42 984.00 | 42 984.00 | ||
270 Operating profit | -4 590.00 | -4 590.00 | ||
310 Profit or loss | -4 590.00 | -4 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 376.00 | 2 376.00 | ||
494 Total Fixed Assets (Decreases) | 1 099.00 | 1 099.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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