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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : INSPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-06-30 | Simplified |
| Name | INSPIRE |
| Siren | 848468583 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 3970 |
| Management number | 2019B00427 |
| Activity code | 4619B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 Janzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 976.00 | 13 183.00 | 2 792.00 | 15 976.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 16 756.00 | 13 183.00 | 3 573.00 | 16 756.00 |
060 Merchandise inventory | 75 357.00 | 75 357.00 | 75 357.00 | |
068 Receivables – Trade and related accounts | 74 373.00 | 74 373.00 | 74 373.00 | |
072 Receivables – Other | 16 326.00 | 16 326.00 | 16 326.00 | |
084 Cash | 229 640.00 | 229 640.00 | 229 640.00 | |
092 Prepaid expenses | 4 884.00 | 4 884.00 | 4 884.00 | |
096 Total Current Assets + Prepaid Expenses | 400 580.00 | 400 580.00 | 400 580.00 | |
110 Total Assets | 417 336.00 | 13 183.00 | 404 152.00 | 417 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 179 952.00 | |||
136 Profit for the Year | 84 426.00 | |||
142 Total Equity - Total I | 269 878.00 | |||
156 Loans and similar debts | 36 976.00 | |||
166 Suppliers and related accounts | 39 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 928.00 | |||
172 Other debts | 57 926.00 | |||
176 Total debts | 134 274.00 | |||
180 Liabilities Total | 404 152.00 | |||
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