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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : SFERA France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SFERA France |
| Siren | 795229145 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21403 |
| Management number | 2013B17307 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 129.00 | 1 129.00 | 1 129.00 | |
BJ TOTAL (I) | 1 144.00 | 1 129.00 | 15.00 | 1 144.00 |
BX Customers and related accounts | 202 598.00 | 5 160.00 | 197 438.00 | 202 598.00 |
BZ Other receivables | 10 486.00 | 10 486.00 | 10 486.00 | |
CD Marketable securities | 360 000.00 | 360 000.00 | 360 000.00 | |
CF Cash and cash equivalents | 286 580.00 | 286 580.00 | 286 580.00 | |
CJ TOTAL (II) | 859 664.00 | 5 160.00 | 854 504.00 | 859 664.00 |
CO Grand total (0 to V) | 860 808.00 | 6 289.00 | 854 519.00 | 860 808.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 96 000.00 | 96 000.00 | 96 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 332 354.00 | 360 315.00 | 332 354.00 | |
DL TOTAL (I) | 692 354.00 | 720 315.00 | 692 354.00 | |
DX Trade payables and related accounts | 121 779.00 | 166 055.00 | 121 779.00 | |
DY Tax and social security liabilities | 36 453.00 | 119 589.00 | 36 453.00 | |
EA Other liabilities | 3 517.00 | 3 517.00 | ||
EB Prepaid income (2) | 417.00 | 26 400.00 | 417.00 | |
EC TOTAL (IV) | 162 165.00 | 312 043.00 | 162 165.00 | |
EE Grand total (I to V) | 854 519.00 | 1 032 358.00 | 854 519.00 | |
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