Grow your business safely with SPHINX
All the information you need about SPHINX to develop and secure your business in France
S
HOME >
CORPORATES
>
SPHINX >
BALANCE SHEET (
2021-11-05)
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 | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 131566 |
| Management number | 1994B10436 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| 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 | 192 407.00 | 134 347.00 | 58 060.00 | 192 407.00 |
040 Financial Assets | 42 887.00 | 42 887.00 | 42 887.00 | |
044 Total Fixed Assets | 387 743.00 | 134 347.00 | 253 396.00 | 387 743.00 |
072 Receivables – Other | 54 274.00 | 54 274.00 | 54 274.00 | |
084 Cash | 19 682.00 | 19 682.00 | 19 682.00 | |
092 Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 75 202.00 | 75 202.00 | 75 202.00 | |
110 Total Assets | 462 946.00 | 134 347.00 | 328 599.00 | 462 946.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 245 817.00 | |||
136 Profit for the Year | -9 992.00 | |||
142 Total Equity - Total I | 244 209.00 | |||
156 Loans and similar debts | 942.00 | |||
166 Suppliers and related accounts | 34 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 400.00 | |||
172 Other debts | 49 349.00 | |||
176 Total debts | 84 389.00 | |||
180 Liabilities Total | 328 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 660.00 | 129 660.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 50 872.00 | 50 872.00 | ||
232 Total operating income excluding VAT | 182 032.00 | 182 032.00 | ||
242 Other external expenses | 130 940.00 | 130 940.00 | ||
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 10 034.00 | 10 034.00 | ||
250 Staff compensation | 32 137.00 | 32 137.00 | ||
252 Social security contributions | 4 701.00 | 4 701.00 | ||
254 Depreciation and amortization | 14 189.00 | 14 189.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 192 025.00 | 192 025.00 | ||
270 Operating profit | -9 992.00 | -9 992.00 | ||
310 Profit or loss | -9 992.00 | -9 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 855.00 | 30 855.00 | ||
490 Total Fixed Assets (Gross Value) | 356 888.00 | 356 888.00 | ||
492 Total Fixed Assets (Increases) | 30 855.00 | 30 855.00 | ||
all companies in France
Complete and comprehensive database.
