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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : IP SPHERE CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| Name | IP SPHERE CORPORATE |
| Siren | 892182775 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 3368 |
| Management number | 2020D02699 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 961 523.00 | 961 523.00 | 961 523.00 | |
044 Total Fixed Assets | 961 523.00 | 961 523.00 | 961 523.00 | |
084 Cash | 7 553.00 | 7 553.00 | 7 553.00 | |
096 Total Current Assets + Prepaid Expenses | 7 553.00 | 7 553.00 | 7 553.00 | |
110 Total Assets | 969 076.00 | 969 076.00 | 969 076.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 5 659.00 | |||
136 Profit for the Year | 135 248.00 | |||
140 Regulated Provisions | 644.00 | |||
142 Total Equity - Total I | 941 551.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 995.00 | |||
172 Other debts | 25 895.00 | |||
176 Total debts | 27 526.00 | |||
180 Liabilities Total | 969 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 801 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 766.00 | 3 159.00 | 1 766.00 | |
264 Total operating expenses | 1 766.00 | 3 159.00 | 1 766.00 | |
270 Operating profit | -1 766.00 | -3 159.00 | -1 766.00 | |
280 Financial income | 138 273.00 | 117 000.00 | 138 273.00 | |
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 360.00 | 284.00 | 360.00 | |
306 Income tax's | 900.00 | 358.00 | 900.00 | |
310 Profit or loss | 135 248.00 | 113 176.00 | 135 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 915 273.00 | 915 273.00 | ||
492 Total Fixed Assets (Increases) | 915 273.00 | 915 273.00 | ||
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