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BALANCE SHEET (
2021-05-12)
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 | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 33423 |
| Management number | 1994B10436 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| 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 | 120 157.00 | 41 395.00 | 161 552.00 |
040 Financial Assets | 42 887.00 | 42 887.00 | 42 887.00 | |
044 Total Fixed Assets | 356 888.00 | 120 157.00 | 236 731.00 | 356 888.00 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 9 225.00 | 9 225.00 | 9 225.00 | |
084 Cash | 77 481.00 | 77 481.00 | 77 481.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 94 895.00 | 94 895.00 | 94 895.00 | |
110 Total Assets | 451 783.00 | 120 157.00 | 331 626.00 | 451 783.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 265 428.00 | |||
136 Profit for the Year | -19 611.00 | |||
142 Total Equity - Total I | 254 201.00 | |||
156 Loans and similar debts | 471.00 | |||
166 Suppliers and related accounts | 29 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 037.00 | |||
172 Other debts | 47 559.00 | |||
176 Total debts | 77 424.00 | |||
180 Liabilities Total | 331 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 385.00 | 153 385.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 153 464.00 | 153 464.00 | ||
242 Other external expenses | 121 516.00 | 121 516.00 | ||
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 7 570.00 | 7 570.00 | ||
250 Staff compensation | 34 720.00 | 34 720.00 | ||
252 Social security contributions | 5 148.00 | 5 148.00 | ||
254 Depreciation and amortization | 4 119.00 | 4 119.00 | ||
264 Total operating expenses | 173 075.00 | 173 075.00 | ||
270 Operating profit | -19 611.00 | -19 611.00 | ||
310 Profit or loss | -19 611.00 | -19 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 356 888.00 | 356 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 339.00 | 15 339.00 | ||
378 Amount of deductible VAT on goods and services | 3 637.00 | 3 637.00 | ||
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