Grow your business safely with INSPIRACTION CONSULTING
All the information you need about INSPIRACTION CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
INSPIRACTION CONSULTING >
BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : INSPIRACTION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Complete |
| Name | INSPIRACTION CONSULTING |
| Siren | 837837145 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41031 |
| Management number | 2018B05737 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 053.00 | 5 772.00 | 9 281.00 | 15 053.00 |
BH Other financial assets | 1 819.00 | 1 819.00 | 1 819.00 | |
BJ TOTAL (I) | 16 872.00 | 5 772.00 | 11 100.00 | 16 872.00 |
BX Customers and related accounts | 18 479.00 | 18 479.00 | 18 479.00 | |
BZ Other receivables | 4 233.00 | 4 233.00 | 4 233.00 | |
CF Cash and cash equivalents | 160 693.00 | 160 693.00 | 160 693.00 | |
CH Prepaid expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
CJ TOTAL (II) | 185 871.00 | 185 871.00 | 185 871.00 | |
CO Grand total (0 to V) | 202 743.00 | 5 772.00 | 196 971.00 | 202 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 25 007.00 | 25 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 905.00 | 47 407.00 | 69 905.00 | |
DL TOTAL (I) | 114 912.00 | 67 407.00 | 114 912.00 | |
DX Trade payables and related accounts | 6 246.00 | 7 143.00 | 6 246.00 | |
DY Tax and social security liabilities | 66 544.00 | 50 240.00 | 66 544.00 | |
EA Other liabilities | 9 269.00 | 10 063.00 | 9 269.00 | |
EC TOTAL (IV) | 82 059.00 | 67 447.00 | 82 059.00 | |
EE Grand total (I to V) | 196 971.00 | 134 853.00 | 196 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 454 465.00 | 22 685.00 | 477 150.00 | 454 465.00 |
FJ Net sales | 454 465.00 | 22 685.00 | 477 150.00 | 454 465.00 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 477 159.00 | |||
FW Other purchases and external expenses | 111 429.00 | |||
FX Taxes, duties, and similar payments | 1 766.00 | |||
FY Salaries and Wages | 187 314.00 | |||
FZ Social Security Contributions | 82 655.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 752.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 386 951.00 | |||
GG - OPERATING RESULT (I - II) | 90 207.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 302.00 | 7 148.00 | 20 302.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 477 159.00 | 496 532.00 | 477 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 407 253.00 | 449 125.00 | 407 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 905.00 | 47 407.00 | 69 905.00 | |
all companies in France
Complete and comprehensive database.
