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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SPHINX SOLUTIONS 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | SPHINX SOLUTIONS 41 |
| Siren | 830723524 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12960 |
| Management number | 2017B01424 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 596.00 | 632.00 | 1 964.00 | 2 596.00 |
028 Tangible Assets | 3 783.00 | 465.00 | 3 319.00 | 3 783.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 7 429.00 | 1 096.00 | 6 333.00 | 7 429.00 |
068 Receivables – Trade and related accounts | 20 874.00 | 20 874.00 | 20 874.00 | |
072 Receivables – Other | 12 081.00 | 12 081.00 | 12 081.00 | |
084 Cash | 6 895.00 | 6 895.00 | 6 895.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 40 618.00 | 40 618.00 | 40 618.00 | |
110 Total Assets | 48 047.00 | 1 096.00 | 46 951.00 | 48 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 443.00 | |||
142 Total Equity - Total I | -12 443.00 | |||
166 Suppliers and related accounts | 11 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 686.00 | |||
172 Other debts | 47 549.00 | |||
176 Total debts | 59 394.00 | |||
180 Liabilities Total | 46 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 429.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 596.00 | 2 596.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 342.00 | 2 342.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 441.00 | 1 441.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 7 429.00 | 7 429.00 | ||
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