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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LE SPHINX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | LE SPHINX |
| Siren | 840860563 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3074 |
| Management number | 2018B00523 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 LUCCIANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 46.00 | 513.00 | 560.00 |
044 Total Fixed Assets | 560.00 | 46.00 | 513.00 | 560.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 3 862.00 | 3 862.00 | 3 862.00 | |
110 Total Assets | 4 422.00 | 46.00 | 4 375.00 | 4 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 616.00 | |||
142 Total Equity - Total I | -3 616.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 597.00 | |||
172 Other debts | 5 942.00 | |||
176 Total debts | 7 992.00 | |||
180 Liabilities Total | 4 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 452.00 | 11 452.00 | ||
232 Total operating income excluding VAT | 11 452.00 | 11 452.00 | ||
234 Purchases of goods (including customs duties) | 4 633.00 | 4 633.00 | ||
236 Inventory change (goods) | -1 120.00 | -1 120.00 | ||
242 Other external expenses | 6 837.00 | 6 837.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 5 053.00 | 5 053.00 | ||
252 Social security contributions | 291.00 | 291.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 16 068.00 | 16 068.00 | ||
270 Operating profit | -4 616.00 | -4 616.00 | ||
310 Profit or loss | -4 616.00 | -4 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
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