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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SPHINX ENERGIE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SPHINX ENERGIE ENVIRONNEMENT |
| Siren | 790365563 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6885 |
| Management number | 2013B00024 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 222.00 | 1 028.00 | 2 194.00 | 3 222.00 |
044 Total Fixed Assets | 3 222.00 | 1 028.00 | 2 194.00 | 3 222.00 |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
110 Total Assets | 4 892.00 | 1 028.00 | 3 863.00 | 4 892.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -110 607.00 | |||
136 Profit for the Year | -4 866.00 | |||
142 Total Equity - Total I | -105 473.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 331.00 | |||
172 Other debts | 100 331.00 | |||
176 Total debts | 109 336.00 | |||
180 Liabilities Total | 3 863.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 222.00 | 3 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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