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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : INSPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| Name | INSPI |
| Siren | 887597276 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 6998 |
| Management number | 2020B02422 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 875.00 | 4 629.00 | 7 246.00 | 11 875.00 |
040 Financial Assets | 2 089 209.00 | 2 089 209.00 | 2 089 209.00 | |
044 Total Fixed Assets | 2 101 084.00 | 4 629.00 | 2 096 455.00 | 2 101 084.00 |
068 Receivables – Trade and related accounts | 67 200.00 | 67 200.00 | 67 200.00 | |
072 Receivables – Other | 237 821.00 | 237 821.00 | 237 821.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 9 170.00 | 9 170.00 | 9 170.00 | |
096 Total Current Assets + Prepaid Expenses | 334 191.00 | 334 191.00 | 334 191.00 | |
110 Total Assets | 2 435 275.00 | 4 629.00 | 2 430 646.00 | 2 435 275.00 |
120 Share or Individual Capital | 1 398 363.00 | |||
136 Profit for the Year | -89 969.00 | |||
142 Total Equity - Total I | 1 308 394.00 | |||
166 Suppliers and related accounts | 19 504.00 | |||
172 Other debts | 1 102 748.00 | |||
176 Total debts | 1 122 252.00 | |||
180 Liabilities Total | 2 430 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 000.00 | 248 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 248 001.00 | 248 001.00 | ||
242 Other external expenses | 45 551.00 | 45 551.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 2 917.00 | 2 917.00 | ||
250 Staff compensation | 185 565.00 | 185 565.00 | ||
252 Social security contributions | 85 659.00 | 85 659.00 | ||
254 Depreciation and amortization | 4 629.00 | 4 629.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 324 490.00 | 324 490.00 | ||
270 Operating profit | -76 489.00 | -76 489.00 | ||
280 Financial income | 9 864.00 | 9 864.00 | ||
294 Financial expenses | 23 343.00 | 23 343.00 | ||
310 Profit or loss | -89 969.00 | -89 969.00 | ||
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