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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : DS-SPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | DS-SPHERE |
| Siren | 830641270 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18681 |
| Management number | 2017B03523 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 293.00 | 247.00 | 3 046.00 | 3 293.00 |
044 Total Fixed Assets | 3 293.00 | 247.00 | 3 046.00 | 3 293.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 557.00 | 7 557.00 | 7 557.00 | |
096 Total Current Assets + Prepaid Expenses | 27 678.00 | 27 678.00 | 27 678.00 | |
110 Total Assets | 30 971.00 | 247.00 | 30 724.00 | 30 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 246.00 | |||
142 Total Equity - Total I | -13 246.00 | |||
166 Suppliers and related accounts | 11 500.00 | |||
172 Other debts | 32 469.00 | |||
176 Total debts | 43 969.00 | |||
180 Liabilities Total | 30 724.00 | |||
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