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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : INSPIREO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| Name | INSPIREO |
| Siren | 891470429 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11717 |
| Management number | 2022B00080 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 020.00 | 33.00 | 8 986.00 | 9 020.00 |
BJ TOTAL (I) | 9 020.00 | 33.00 | 8 986.00 | 9 020.00 |
BZ Other receivables | 585 889.00 | 585 889.00 | 585 889.00 | |
CF Cash and cash equivalents | 11 115 000.00 | 11 115 000.00 | 11 115 000.00 | |
CJ TOTAL (II) | 11 700 889.00 | 11 700 889.00 | 11 700 889.00 | |
CO Grand total (0 to V) | 11 709 909.00 | 33.00 | 11 709 875.00 | 11 709 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 925 100.00 | 8 925 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 358 300.00 | -2 358 300.00 | ||
DL TOTAL (I) | 6 566 799.00 | 6 566 799.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 070 514.00 | 5 070 514.00 | ||
DX Trade payables and related accounts | 59 395.00 | 59 395.00 | ||
DY Tax and social security liabilities | 4 146.00 | 4 146.00 | ||
EA Other liabilities | 9 020.00 | 9 020.00 | ||
EC TOTAL (IV) | 5 143 075.00 | 5 143 075.00 | ||
EE Grand total (I to V) | 11 709 875.00 | 11 709 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 59 121.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34.00 | |||
GF Total Operating Expenses (II) | 59 155.00 | |||
GG - OPERATING RESULT (I - II) | -59 155.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 11 700 000.00 | 11 700 000.00 | ||
HD Total exceptional income (VII) | 11 700 000.00 | 11 700 000.00 | ||
HF Exceptional expenses on capital transactions | 13 995 000.00 | 13 995 000.00 | ||
HH Total exceptional expenses (VIII) | 13 995 000.00 | 13 995 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 295 000.00 | -2 295 000.00 | ||
HK Income tax | 4 146.00 | 4 146.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 700 000.00 | 11 700 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 058 301.00 | 14 058 301.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 358 301.00 | -2 358 301.00 | ||
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