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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SPHINX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2021-11-05 | Public | 2020-06-30 | Simplified |
| 2021-05-12 | Public | 2019-06-30 | Simplified |
| 2020-01-30 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | SPHINX |
| Siren | 397825449 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 5722 |
| Management number | 1994B10436 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
028 Tangible Assets | 161 552.00 | 116 037.00 | 45 515.00 | 161 552.00 |
040 Financial Assets | 42 887.00 | 42 887.00 | 42 887.00 | |
044 Total Fixed Assets | 356 888.00 | 116 037.00 | 240 851.00 | 356 888.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 13 743.00 | 13 743.00 | 13 743.00 | |
084 Cash | 90 468.00 | 90 468.00 | 90 468.00 | |
092 Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 105 758.00 | 105 758.00 | 105 758.00 | |
110 Total Assets | 462 647.00 | 116 037.00 | 346 609.00 | 462 647.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 291 264.00 | |||
136 Profit for the Year | -25 836.00 | |||
142 Total Equity - Total I | 273 813.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 27 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 417.00 | |||
172 Other debts | 44 895.00 | |||
176 Total debts | 72 796.00 | |||
180 Liabilities Total | 346 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 147.00 | 150 147.00 | ||
218 Production of services sold - France | 150 147.00 | 159 709.00 | 150 147.00 | |
232 Total operating income excluding VAT | 150 147.00 | 159 709.00 | 150 147.00 | |
242 Other external expenses | 124 464.00 | 122 372.00 | 124 464.00 | |
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 6 227.00 | 9 630.00 | 6 227.00 | |
250 Staff compensation | 30 981.00 | 32 323.00 | 30 981.00 | |
252 Social security contributions | 4 379.00 | 5 324.00 | 4 379.00 | |
254 Depreciation and amortization | 9 930.00 | 8 476.00 | 9 930.00 | |
262 Other expenses | 148.00 | |||
264 Total operating expenses | 175 984.00 | 178 276.00 | 175 984.00 | |
270 Operating profit | -25 836.00 | -18 566.00 | -25 836.00 | |
310 Profit or loss | -25 836.00 | -18 566.00 | -25 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 919.00 | 5 919.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 901.00 | 19 901.00 | ||
490 Total Fixed Assets (Gross Value) | 331 068.00 | 331 068.00 | ||
492 Total Fixed Assets (Increases) | 25 820.00 | 25 820.00 | ||
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