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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SPHERIUSFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-03-16 | Public | 2017-12-31 | Complete |
| 2017-02-24 | Public | 2016-12-31 | Complete |
| Name | SPHERIUSFORM |
| Siren | 481391555 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16204 |
| Management number | 2005B06144 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
CD Marketable securities | 3 100.00 | 3 100.00 | 3 100.00 | |
CF Cash and cash equivalents | 17 638.00 | 17 638.00 | 17 638.00 | |
CJ TOTAL (II) | 22 238.00 | 22 238.00 | 22 238.00 | |
CO Grand total (0 to V) | 22 238.00 | 22 238.00 | 22 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 7 970.00 | 5 175.00 | 7 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 388.00 | 2 795.00 | 8 388.00 | |
DL TOTAL (I) | 20 758.00 | 12 370.00 | 20 758.00 | |
DX Trade payables and related accounts | 400.00 | |||
DY Tax and social security liabilities | 1 480.00 | 568.00 | 1 480.00 | |
EC TOTAL (IV) | 1 480.00 | 968.00 | 1 480.00 | |
EE Grand total (I to V) | 22 238.00 | 13 338.00 | 22 238.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 329.00 | 11 329.00 | 11 329.00 | |
FJ Net sales | 11 329.00 | 11 329.00 | 11 329.00 | |
FR Total operating income (I) | 11 329.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 726.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 660.00 | |||
GF Total Operating Expenses (II) | 1 461.00 | |||
GG - OPERATING RESULT (I - II) | 9 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 480.00 | 493.00 | 1 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 388.00 | 2 795.00 | 8 388.00 | |
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