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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : A SPHERE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| Name | A SPHERE ARCHITECTURE |
| Siren | 851185256 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 2264 |
| Management number | 2019B00514 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29250 Saint-Pol-de-Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 748.00 | 7 964.00 | 37 784.00 | 45 748.00 |
044 Total Fixed Assets | 45 748.00 | 7 964.00 | 37 784.00 | 45 748.00 |
068 Receivables – Trade and related accounts | 24 903.00 | 24 903.00 | 24 903.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 4 687.00 | 4 687.00 | 4 687.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 30 780.00 | 30 780.00 | 30 780.00 | |
110 Total Assets | 76 529.00 | 7 964.00 | 68 565.00 | 76 529.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 214.00 | |||
134 Retained Earnings | -21 594.00 | |||
136 Profit for the Year | 2 216.00 | |||
142 Total Equity - Total I | 1 035.00 | |||
156 Loans and similar debts | 32 826.00 | |||
166 Suppliers and related accounts | 3 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 31 578.00 | |||
176 Total debts | 67 529.00 | |||
180 Liabilities Total | 68 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 102.00 | |||
195 Of which payables due in more than one year | 24 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 121.00 | 82 495.00 | 99 121.00 | |
230 Other income | 7.00 | 10.00 | 7.00 | |
232 Total operating income excluding VAT | 99 127.00 | 82 505.00 | 99 127.00 | |
242 Other external expenses | 34 987.00 | 56 732.00 | 34 987.00 | |
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 4 236.00 | 3 038.00 | 4 236.00 | |
250 Staff compensation | 41 300.00 | 31 800.00 | 41 300.00 | |
252 Social security contributions | 8 200.00 | 6 900.00 | 8 200.00 | |
254 Depreciation and amortization | 7 399.00 | 365.00 | 7 399.00 | |
262 Other expenses | 4 983.00 | |||
264 Total operating expenses | 96 122.00 | 103 819.00 | 96 122.00 | |
270 Operating profit | 3 005.00 | -21 314.00 | 3 005.00 | |
294 Financial expenses | 790.00 | 19.00 | 790.00 | |
300 Exceptional expenses | 262.00 | |||
310 Profit or loss | 2 216.00 | -21 594.00 | 2 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 076.00 | 5 076.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 025.00 | 37 025.00 | ||
490 Total Fixed Assets (Gross Value) | 3 647.00 | 3 647.00 | ||
492 Total Fixed Assets (Increases) | 42 102.00 | 42 102.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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