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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7961 |
| Management number | 2016B01045 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 626.00 | 4 626.00 | 4 626.00 | |
BZ Other receivables | 1 800.00 | 1 800.00 | 1 800.00 | |
CF Cash and cash equivalents | 52 211.00 | 52 211.00 | 52 211.00 | |
CH Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
CJ TOTAL (II) | 59 723.00 | 59 723.00 | 59 723.00 | |
CO Grand total (0 to V) | 59 723.00 | 59 723.00 | 59 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 595.00 | -5 915.00 | -5 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 557.00 | 320.00 | 8 557.00 | |
DL TOTAL (I) | 12 962.00 | 4 405.00 | 12 962.00 | |
DX Trade payables and related accounts | 8 624.00 | 12 875.00 | 8 624.00 | |
DY Tax and social security liabilities | 1 760.00 | 340.00 | 1 760.00 | |
EA Other liabilities | 36 378.00 | 23 325.00 | 36 378.00 | |
EC TOTAL (IV) | 46 761.00 | 36 540.00 | 46 761.00 | |
EE Grand total (I to V) | 59 723.00 | 40 944.00 | 59 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 927.00 | 46 927.00 | 46 927.00 | |
FJ Net sales | 46 927.00 | 46 927.00 | 46 927.00 | |
FR Total operating income (I) | 46 927.00 | |||
FW Other purchases and external expenses | 37 025.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 37 196.00 | |||
GG - OPERATING RESULT (I - II) | 9 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | 23.00 | ||
HH Total exceptional expenses (VIII) | 23.00 | 23.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | -23.00 | ||
HK Income tax | 1 152.00 | 1 152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 927.00 | 29 672.00 | 46 927.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 370.00 | 29 352.00 | 38 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 557.00 | 320.00 | 8 557.00 | |
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