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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SPHERE VIRTUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | SPHERE VIRTUELLE |
| Siren | 823033501 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 9312 |
| Management number | 2017B01593 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 604.00 | 29 324.00 | 4 280.00 | 33 604.00 |
044 Total Fixed Assets | 33 604.00 | 29 324.00 | 4 280.00 | 33 604.00 |
050 Raw materials, supplies, in progress | 1 720.00 | 1 720.00 | 1 720.00 | |
068 Receivables – Trade and related accounts | 68 052.00 | 68 052.00 | 68 052.00 | |
072 Receivables – Other | 5 430.00 | 5 430.00 | 5 430.00 | |
084 Cash | 15 079.00 | 15 079.00 | 15 079.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 90 769.00 | 90 769.00 | 90 769.00 | |
110 Total Assets | 124 373.00 | 29 324.00 | 95 049.00 | 124 373.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 59 861.00 | |||
136 Profit for the Year | -40 598.00 | |||
142 Total Equity - Total I | 35 762.00 | |||
156 Loans and similar debts | 7 303.00 | |||
164 Advances and down payments received on current orders | 742.00 | |||
166 Suppliers and related accounts | 3 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 714.00 | |||
172 Other debts | 47 751.00 | |||
176 Total debts | 59 286.00 | |||
180 Liabilities Total | 95 049.00 | |||
195 Of which payables due in more than one year | 2 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 700.00 | 13 700.00 | ||
218 Production of services sold - France | 119 620.00 | 119 620.00 | ||
222 Inventory production | -5 960.00 | -5 960.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 113 665.00 | 113 665.00 | ||
242 Other external expenses | 35 789.00 | 35 789.00 | ||
243 (including business tax) | -4 291.00 | -4 291.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
250 Staff compensation | 77 674.00 | 77 674.00 | ||
252 Social security contributions | 28 730.00 | 28 730.00 | ||
254 Depreciation and amortization | 10 492.00 | 10 492.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 154 264.00 | 154 264.00 | ||
270 Operating profit | -40 599.00 | -40 599.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 4 847.00 | 4 847.00 | ||
310 Profit or loss | -40 598.00 | -40 598.00 | ||
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