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BALANCE SHEET (
2022-03-07)
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 | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 24274 |
| Management number | 1994B10436 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| 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 | 198 604.00 | 147 618.00 | 50 986.00 | 198 604.00 |
040 Financial Assets | 42 887.00 | 42 887.00 | 42 887.00 | |
044 Total Fixed Assets | 393 940.00 | 147 618.00 | 246 322.00 | 393 940.00 |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 76 310.00 | 76 310.00 | 76 310.00 | |
092 Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 78 567.00 | 78 567.00 | 78 567.00 | |
110 Total Assets | 472 508.00 | 147 618.00 | 324 889.00 | 472 508.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 235 824.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | 245 094.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 28 613.00 | |||
172 Other debts | 51 182.00 | |||
176 Total debts | 79 795.00 | |||
180 Liabilities Total | 324 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 510.00 | 129 660.00 | 131 510.00 | |
226 Operating subsidies received | 25 048.00 | 1 500.00 | 25 048.00 | |
230 Other income | 2 865.00 | 50 872.00 | 2 865.00 | |
232 Total operating income excluding VAT | 159 423.00 | 182 032.00 | 159 423.00 | |
242 Other external expenses | 110 447.00 | 130 940.00 | 110 447.00 | |
244 Taxes, duties and similar payments | 6 691.00 | 10 034.00 | 6 691.00 | |
250 Staff compensation | 26 637.00 | 32 137.00 | 26 637.00 | |
252 Social security contributions | 1 490.00 | 4 701.00 | 1 490.00 | |
254 Depreciation and amortization | 13 270.00 | 14 189.00 | 13 270.00 | |
262 Other expenses | 1.00 | 21.00 | 1.00 | |
264 Total operating expenses | 158 538.00 | 192 025.00 | 158 538.00 | |
270 Operating profit | 885.00 | -9 992.00 | 885.00 | |
310 Profit or loss | 885.00 | -9 992.00 | 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 196.00 | 6 196.00 | ||
490 Total Fixed Assets (Gross Value) | 387 743.00 | 387 743.00 | ||
492 Total Fixed Assets (Increases) | 6 196.00 | 6 196.00 | ||
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