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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : INSPHERIS ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | INSPHERIS ACADEMY |
| Siren | 882275894 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32761 |
| Management number | 2020B02711 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 1 725.00 | 1 725.00 | 1 725.00 | |
110 Total Assets | 6 725.00 | 6 725.00 | 6 725.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -251.00 | |||
136 Profit for the Year | 1 121.00 | |||
142 Total Equity - Total I | 5 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 854.00 | |||
176 Total debts | 854.00 | |||
180 Liabilities Total | 6 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 617.00 | 4 617.00 | ||
232 Total operating income excluding VAT | 4 617.00 | 4 617.00 | ||
242 Other external expenses | 3 182.00 | 3 182.00 | ||
264 Total operating expenses | 3 182.00 | 3 182.00 | ||
270 Operating profit | 1 435.00 | 1 435.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 1 121.00 | 1 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 562.00 | 562.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 564.00 | 564.00 | ||
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