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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : iSpheres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | iSpheres |
| Siren | 824488043 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60827 |
| Management number | 2016B28629 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 435.00 | 3 435.00 | 3 435.00 | |
084 Cash | 5 188.00 | 5 188.00 | 5 188.00 | |
096 Total Current Assets + Prepaid Expenses | 8 623.00 | 8 623.00 | 8 623.00 | |
110 Total Assets | 8 623.00 | 8 623.00 | 8 623.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 080.00 | |||
142 Total Equity - Total I | 8 080.00 | |||
172 Other debts | 543.00 | |||
176 Total debts | 543.00 | |||
180 Liabilities Total | 8 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 000.00 | 30 000.00 | ||
215 Production of goods sold - Export | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 26 377.00 | 26 377.00 | ||
264 Total operating expenses | 26 377.00 | 26 377.00 | ||
270 Operating profit | 3 623.00 | 3 623.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 3 080.00 | 3 080.00 | ||
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