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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SPHERE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2017-11-02 | Public | 2012-12-31 | Simplified |
| Name | SPHERE ASSURANCES |
| Siren | 535347108 |
| Closing | 2012-12-31 |
| Registry code | 1601 |
| Registration number | 5807 |
| Management number | 2012B00313 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 COGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 4 775.00 | 1 267.00 | 3 507.00 | 4 775.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 5 355.00 | 1 267.00 | 4 087.00 | 5 355.00 |
068 Receivables – Trade and related accounts | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 7 159.00 | 7 159.00 | 7 159.00 | |
084 Cash | 83 410.00 | 83 410.00 | 83 410.00 | |
096 Total Current Assets + Prepaid Expenses | 83 913.00 | 83 913.00 | 83 913.00 | |
110 Total Assets | 89 267.00 | 1 267.00 | 88 000.00 | 89 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 760.00 | |||
136 Profit for the Year | 35 760.00 | |||
142 Total Equity - Total I | 36 760.00 | |||
156 Loans and similar debts | 23 457.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
172 Other debts | 16 699.00 | |||
174 Prepaid income | 7 484.00 | |||
176 Total debts | 51 240.00 | |||
180 Liabilities Total | 88 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 011.00 | 148 011.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 148 028.00 | 148 028.00 | ||
242 Other external expenses | 61 392.00 | 61 392.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 32 117.00 | 32 117.00 | ||
252 Social security contributions | 9 062.00 | 9 062.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 104 847.00 | 104 847.00 | ||
270 Operating profit | 43 181.00 | 43 181.00 | ||
280 Financial income | 361.00 | 361.00 | ||
294 Financial expenses | 1 045.00 | 1 045.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 6 714.00 | 6 714.00 | ||
310 Profit or loss | 35 760.00 | 35 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 000.00 | 16 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 775.00 | 4 775.00 | ||
482 INCREASES Financial Assets | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 5 355.00 | 5 355.00 | ||
492 Total Fixed Assets (Increases) | 5 355.00 | 5 355.00 | ||
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