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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : INSPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | INSPIRE |
| Siren | 830547964 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21629 |
| Management number | 2017B02403 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 2 725 870.00 | 151 847.00 | 2 574 023.00 | 2 725 870.00 |
040 Financial Assets | 21 136.00 | 21 136.00 | 21 136.00 | |
044 Total Fixed Assets | 2 797 006.00 | 151 847.00 | 2 645 159.00 | 2 797 006.00 |
050 Raw materials, supplies, in progress | 5 334.00 | 5 334.00 | 5 334.00 | |
068 Receivables – Trade and related accounts | 45 991.00 | 45 991.00 | 45 991.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 12 460.00 | 12 460.00 | 12 460.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 65 544.00 | 65 544.00 | 65 544.00 | |
110 Total Assets | 2 862 550.00 | 151 847.00 | 2 710 703.00 | 2 862 550.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -113 039.00 | |||
136 Profit for the Year | 10 144.00 | |||
140 Regulated Provisions | 205 500.00 | |||
142 Total Equity - Total I | 202 605.00 | |||
156 Loans and similar debts | 2 506 126.00 | |||
166 Suppliers and related accounts | 28 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 724.00 | |||
172 Other debts | 125 031.00 | |||
176 Total debts | 2 659 945.00 | |||
180 Liabilities Total | 2 862 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 594.00 | 246 594.00 | ||
230 Other income | 16 486.00 | 16 486.00 | ||
232 Total operating income excluding VAT | 263 080.00 | 263 080.00 | ||
242 Other external expenses | 43 167.00 | 43 167.00 | ||
244 Taxes, duties and similar payments | 1 819.00 | 1 819.00 | ||
254 Depreciation and amortization | 151 847.00 | 151 847.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 834.00 | 196 834.00 | ||
270 Operating profit | 66 246.00 | 66 246.00 | ||
294 Financial expenses | 49 465.00 | 49 465.00 | ||
300 Exceptional expenses | 6 636.00 | 6 636.00 | ||
310 Profit or loss | 10 145.00 | 10 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 203 580.00 | 203 580.00 | ||
432 INCREASES Tangible Assets – Buildings | 52 087.00 | 52 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 45 703.00 | 45 703.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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