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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SPHERE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SPHERE GESTION |
| Siren | 820025310 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6194 |
| Management number | 2016B01045 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 98.00 | |||
BZ Other receivables | 1 422.00 | |||
CF Cash and cash equivalents | 11 654.00 | |||
CH Prepaid expenses | 1 091.00 | |||
CJ TOTAL (II) | 14 266.00 | |||
CO Grand total (0 to V) | 14 266.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 915.00 | -5 915.00 | ||
DL TOTAL (I) | 4 085.00 | 4 085.00 | ||
DX Trade payables and related accounts | 3 113.00 | 3 113.00 | ||
DY Tax and social security liabilities | 16.00 | 16.00 | ||
EA Other liabilities | 7 052.00 | 7 052.00 | ||
EC TOTAL (IV) | 10 181.00 | 10 181.00 | ||
EE Grand total (I to V) | 14 266.00 | 14 266.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 624.00 | |||
FJ Net sales | 624.00 | |||
FR Total operating income (I) | 624.00 | |||
FW Other purchases and external expenses | 6 529.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 6 539.00 | |||
GG - OPERATING RESULT (I - II) | -5 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 624.00 | 624.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 539.00 | 6 539.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 915.00 | -5 915.00 | ||
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