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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SPHINX SOLUTIONS MIDI PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-24 | Public | 2013-12-31 | Simplified |
| Name | SPHINX SOLUTIONS MIDI PYRENEES |
| Siren | 503116055 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84052 |
| Management number | 2008B06630 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283.00 | 283.00 | 283.00 | |
028 Tangible Assets | 14 292.00 | 10 690.00 | 3 602.00 | 14 292.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 19 576.00 | 10 974.00 | 8 602.00 | 19 576.00 |
068 Receivables – Trade and related accounts | 45 938.00 | 45 938.00 | 45 938.00 | |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 20 463.00 | 20 463.00 | 20 463.00 | |
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 69 521.00 | 69 521.00 | 69 521.00 | |
110 Total Assets | 89 097.00 | 10 974.00 | 78 123.00 | 89 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 036.00 | |||
136 Profit for the Year | 716.00 | |||
142 Total Equity - Total I | 7 853.00 | |||
166 Suppliers and related accounts | 23 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 002.00 | |||
172 Other debts | 46 417.00 | |||
176 Total debts | 70 270.00 | |||
180 Liabilities Total | 78 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 436.00 | 2 436.00 | ||
490 Total Fixed Assets (Gross Value) | 17 140.00 | 17 140.00 | ||
492 Total Fixed Assets (Increases) | 2 436.00 | 2 436.00 | ||
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