Grow your business safely with LA SPHERE HOLDING
All the information you need about LA SPHERE HOLDING to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SPHERE HOLDING >
BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : LA SPHERE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | LA SPHERE HOLDING |
| Siren | 821764834 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7562 |
| Management number | 2016B00973 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 100.00 | 350 100.00 | 350 100.00 | |
044 Total Fixed Assets | 350 100.00 | 350 100.00 | 350 100.00 | |
072 Receivables – Other | 151 071.00 | 151 071.00 | 151 071.00 | |
084 Cash | 76 560.00 | 76 560.00 | 76 560.00 | |
096 Total Current Assets + Prepaid Expenses | 227 632.00 | 227 632.00 | 227 632.00 | |
110 Total Assets | 577 732.00 | 577 732.00 | 577 732.00 | |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 4 742.00 | |||
134 Retained Earnings | 90 092.00 | |||
136 Profit for the Year | -1 229.00 | |||
142 Total Equity - Total I | 443 605.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 107.00 | |||
172 Other debts | 132 207.00 | |||
176 Total debts | 134 127.00 | |||
180 Liabilities Total | 577 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 449.00 | 4 911.00 | 449.00 | |
264 Total operating expenses | 449.00 | 4 911.00 | 449.00 | |
270 Operating profit | -449.00 | -4 911.00 | -449.00 | |
280 Financial income | 100 000.00 | |||
294 Financial expenses | 780.00 | 256.00 | 780.00 | |
310 Profit or loss | -1 229.00 | 94 834.00 | -1 229.00 | |
all companies in France
Complete and comprehensive database.
