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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : INSPIRED CHANGE CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| Name | INSPIRED CHANGE CORPORATE |
| Siren | 852116904 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002155 |
| Management number | 2019B00390 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39140 RUFFEY-SUR-SEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 657.00 | 426.00 | 1 231.00 | 1 657.00 |
044 Total Fixed Assets | 1 657.00 | 426.00 | 1 231.00 | 1 657.00 |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 5 579.00 | 5 579.00 | 5 579.00 | |
096 Total Current Assets + Prepaid Expenses | 6 243.00 | 6 243.00 | 6 243.00 | |
110 Total Assets | 7 900.00 | 426.00 | 7 474.00 | 7 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 055.00 | |||
136 Profit for the Year | -3 159.00 | |||
142 Total Equity - Total I | -4 214.00 | |||
172 Other debts | 11 688.00 | |||
176 Total debts | 11 688.00 | |||
180 Liabilities Total | 7 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 732.00 | 2 732.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
264 Total operating expenses | 3 159.00 | 3 159.00 | ||
270 Operating profit | -3 159.00 | -3 159.00 | ||
310 Profit or loss | -3 159.00 | -3 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 657.00 | 1 657.00 | ||
494 Total Fixed Assets (Decreases) | 427.00 | 427.00 | ||
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