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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SPHEERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-03-31 | Complete |
| 2019-03-01 | Public | 2018-03-31 | Complete |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | SPHEERIC |
| Siren | 531380673 |
| Closing | 2016-03-31 |
| Registry code | 6002 |
| Registration number | 448 |
| Management number | 2011B00354 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 TRACY LE MONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 207.00 | 9 104.00 | 103.00 | 9 207.00 |
044 Total Fixed Assets | 9 207.00 | 9 104.00 | 103.00 | 9 207.00 |
068 Receivables – Trade and related accounts | 1 589.00 | 1 589.00 | 1 589.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 3 157.00 | 3 157.00 | 3 157.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 5 434.00 | 5 434.00 | 5 434.00 | |
110 Total Assets | 14 642.00 | 9 104.00 | 5 537.00 | 14 642.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 230.00 | |||
134 Retained Earnings | -9 064.00 | |||
136 Profit for the Year | 6 896.00 | |||
142 Total Equity - Total I | 1 061.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 279.00 | |||
172 Other debts | 3 042.00 | |||
176 Total debts | 4 475.00 | |||
180 Liabilities Total | 5 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159.00 | |||
195 Of which payables due in more than one year | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 235.00 | 31 235.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 236.00 | 31 236.00 | ||
242 Other external expenses | 19 419.00 | 19 419.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 343.00 | 2 343.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 198.00 | 25 198.00 | ||
270 Operating profit | 6 038.00 | 6 038.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 924.00 | 924.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | 6 896.00 | 6 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 159.00 | 159.00 | ||
490 Total Fixed Assets (Gross Value) | 9 048.00 | 9 048.00 | ||
492 Total Fixed Assets (Increases) | 159.00 | 159.00 | ||
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