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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : INSPIRATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-06-30 | Simplified |
| Name | INSPIRATIONS |
| Siren | 881106926 |
| Closing | 2022-06-30 |
| Registry code | 5602 |
| Registration number | 6062 |
| Management number | 2020B00107 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56640 Arzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 016.00 | 6 088.00 | 22 928.00 | 29 016.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 29 416.00 | 6 088.00 | 23 328.00 | 29 416.00 |
068 Receivables – Trade and related accounts | 49 525.00 | 49 525.00 | 49 525.00 | |
072 Receivables – Other | 18 623.00 | 18 623.00 | 18 623.00 | |
084 Cash | 56 493.00 | 56 493.00 | 56 493.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 124 666.00 | 124 666.00 | 124 666.00 | |
110 Total Assets | 154 083.00 | 6 088.00 | 147 995.00 | 154 083.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 379.00 | |||
136 Profit for the Year | 110 435.00 | |||
142 Total Equity - Total I | 126 814.00 | |||
166 Suppliers and related accounts | 5 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 307.00 | |||
172 Other debts | 15 305.00 | |||
176 Total debts | 21 181.00 | |||
180 Liabilities Total | 147 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 280.00 | 219 280.00 | ||
232 Total operating income excluding VAT | 219 280.00 | 219 280.00 | ||
242 Other external expenses | 70 766.00 | 70 766.00 | ||
243 (including business tax) | -9 131.00 | -9 131.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
254 Depreciation and amortization | 3 307.00 | 3 307.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 986.00 | 74 986.00 | ||
270 Operating profit | 144 293.00 | 144 293.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 33 852.00 | 33 852.00 | ||
310 Profit or loss | 110 435.00 | 110 435.00 | ||
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