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BALANCE SHEET (
2019-05-20)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36432 |
| Management number | 2016B28629 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| 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 | 671.00 | 671.00 | 671.00 | |
084 Cash | 4 573.00 | 4 573.00 | 4 573.00 | |
096 Total Current Assets + Prepaid Expenses | 5 245.00 | 5 245.00 | 5 245.00 | |
110 Total Assets | 5 245.00 | 5 245.00 | 5 245.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 154.00 | |||
134 Retained Earnings | 2 926.00 | |||
136 Profit for the Year | -4 008.00 | |||
142 Total Equity - Total I | 4 071.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
176 Total debts | 1 174.00 | |||
180 Liabilities Total | 5 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 932.00 | 3 932.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 4 008.00 | 4 008.00 | ||
270 Operating profit | -4 008.00 | -4 008.00 | ||
310 Profit or loss | -4 008.00 | -4 008.00 | ||
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