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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : INSPIRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | INSPIRED |
| Siren | 837834472 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/044623 |
| Management number | 2018B01449 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 388.00 | 19 202.00 | 42 186.00 | 61 388.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 61 403.00 | 19 202.00 | 42 201.00 | 61 403.00 |
068 Receivables – Trade and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 16 047.00 | 16 047.00 | 16 047.00 | |
084 Cash | 77 121.00 | 77 121.00 | 77 121.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 104 044.00 | 104 044.00 | 104 044.00 | |
110 Total Assets | 165 448.00 | 19 202.00 | 146 245.00 | 165 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 85 352.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 90 250.00 | |||
156 Loans and similar debts | 46 453.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 5 969.00 | |||
176 Total debts | 55 994.00 | |||
180 Liabilities Total | 146 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 32 520.00 | |||
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