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BALANCE SHEET (
2021-01-06)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 18 |
| Management number | 2018B00523 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-01-06 |
| 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 | 233.00 | 326.00 | 560.00 |
044 Total Fixed Assets | 560.00 | 233.00 | 326.00 | 560.00 |
060 Merchandise inventory | 2 139.00 | 2 139.00 | 2 139.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 3 569.00 | 3 569.00 | 3 569.00 | |
110 Total Assets | 4 129.00 | 233.00 | 3 896.00 | 4 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 616.00 | |||
136 Profit for the Year | -1 020.00 | |||
142 Total Equity - Total I | -4 636.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 597.00 | |||
172 Other debts | 6 489.00 | |||
176 Total debts | 8 533.00 | |||
180 Liabilities Total | 3 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 176.00 | 57 176.00 | ||
232 Total operating income excluding VAT | 57 176.00 | 57 176.00 | ||
234 Purchases of goods (including customs duties) | 18 062.00 | 18 062.00 | ||
236 Inventory change (goods) | -1 019.00 | -1 019.00 | ||
242 Other external expenses | 21 271.00 | 21 271.00 | ||
244 Taxes, duties and similar payments | -18.00 | -18.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 923.00 | 923.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
262 Other expenses | 535.00 | 535.00 | ||
264 Total operating expenses | 58 196.00 | 58 196.00 | ||
270 Operating profit | -1 020.00 | -1 020.00 | ||
310 Profit or loss | -1 020.00 | -1 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560.00 | 560.00 | ||
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