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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2018-06-30 | Simplified |
| 2017-09-29 | Public | 2017-06-30 | Simplified |
| Name | SPHERE |
| Siren | 817804719 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 11590 |
| Management number | 2016B00262 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 436 000.00 | 436 000.00 | 436 000.00 | |
044 Total Fixed Assets | 436 000.00 | 436 000.00 | 436 000.00 | |
084 Cash | 5 177.00 | 5 177.00 | 5 177.00 | |
096 Total Current Assets + Prepaid Expenses | 5 177.00 | 5 177.00 | 5 177.00 | |
110 Total Assets | 441 177.00 | 441 177.00 | 441 177.00 | |
120 Share or Individual Capital | 436 000.00 | |||
134 Retained Earnings | -5 903.00 | |||
136 Profit for the Year | 4 137.00 | |||
142 Total Equity - Total I | 434 233.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 116.00 | |||
172 Other debts | 6 224.00 | |||
176 Total debts | 6 944.00 | |||
180 Liabilities Total | 441 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 840.00 | 481.00 | 840.00 | |
243 (including business tax) | 23.00 | 23.00 | ||
244 Taxes, duties and similar payments | 23.00 | 300.00 | 23.00 | |
264 Total operating expenses | 863.00 | 781.00 | 863.00 | |
270 Operating profit | -863.00 | -781.00 | -863.00 | |
280 Financial income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 4 137.00 | -781.00 | 4 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 436 000.00 | 436 000.00 | ||
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