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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : INSPIR'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | INSPIR' |
| Siren | 845100304 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 13124 |
| Management number | 2019B00024 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LANDERONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 4 245.00 | 4 245.00 | 4 245.00 | |
096 Total Current Assets + Prepaid Expenses | 9 245.00 | 9 245.00 | 9 245.00 | |
110 Total Assets | 9 495.00 | 9 495.00 | 9 495.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 601.00 | |||
142 Total Equity - Total I | 3 601.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 257.00 | |||
172 Other debts | 5 257.00 | |||
176 Total debts | 5 893.00 | |||
180 Liabilities Total | 9 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 890.00 | 14 890.00 | ||
226 Operating subsidies received | 2 865.00 | 2 865.00 | ||
232 Total operating income excluding VAT | 17 755.00 | 17 755.00 | ||
242 Other external expenses | 12 074.00 | 12 074.00 | ||
250 Staff compensation | 3 080.00 | 3 080.00 | ||
264 Total operating expenses | 15 154.00 | 15 154.00 | ||
270 Operating profit | 2 601.00 | 2 601.00 | ||
310 Profit or loss | 2 601.00 | 2 601.00 | ||
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