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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : Sphinx
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2022-12-31 | Complete |
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Consolidated |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| Name | Sphinx |
| Siren | 833918014 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 15688 |
| Management number | 2019B03637 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 141 674 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 66 025 000.00 | |||
CF Cash and cash equivalents | 77 376 000.00 | |||
CJ TOTAL (II) | 191 701 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 090 000.00 | 7 090 000.00 | 7 090 000.00 | |
DB Share, merger, contribution premiums, etc. | 708 098 000.00 | 708 098 000.00 | 708 098 000.00 | |
DG Other reserves | 77 614 000.00 | 87 936 000.00 | 77 614 000.00 | |
DL TOTAL (I) | 781 620 000.00 | 791 348 000.00 | 781 620 000.00 | |
DP Provisions for Risks | 830 000.00 | 890 000.00 | 830 000.00 | |
DX Trade payables and related accounts | 15 985 000.00 | 20 010 000.00 | 15 985 000.00 | |
EC TOTAL (IV) | 1 671 535 000.00 | 1 488 580 000.00 | 1 671 535 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | -6 072 000.00 | -10 388 000.00 | -6 072 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 300 376 000.00 | 175 674 000.00 | 300 376 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 234 664 000.00 | |||
FQ Other income | 2 443 000.00 | |||
FR Total operating income (I) | 236 457 000.00 | |||
FW Other purchases and external expenses | -49 804 000.00 | |||
FX Taxes, duties, and similar payments | -2 404 000.00 | |||
FZ Social Security Contributions | -46 186 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -44 269 000.00 | |||
GE Other Expenses | -2 524 000.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 91 919 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -421 000.00 | -17 000.00 | -421 000.00 | |
R6 Group Income (Consolidated Net Income) | -6 072 000.00 | -10 388 000.00 | -6 072 000.00 | |
R8 Net income, group share (parent company share) | -6 072 000.00 | -10 388 000.00 | -6 072 000.00 | |
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