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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : Sphères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | Sphères |
| Siren | 853765170 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53555 |
| Management number | 2019B24041 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 7 698.00 | 7 698.00 | 7 698.00 | |
084 Cash | 3 390.00 | 3 390.00 | 3 390.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 11 597.00 | 11 597.00 | 11 597.00 | |
110 Total Assets | 11 597.00 | 11 597.00 | 11 597.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 640.00 | |||
142 Total Equity - Total I | -1 640.00 | |||
156 Loans and similar debts | 11 028.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 834.00 | |||
176 Total debts | 13 237.00 | |||
180 Liabilities Total | 11 597.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 107.00 | 2 107.00 | ||
378 Amount of deductible VAT on goods and services | 2 804.00 | 2 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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