Grow your business safely with EAT-SENTIVE
All the information you need about EAT-SENTIVE to develop and secure your business in France
E
HOME >
CORPORATES
>
EAT-SENTIVE >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : EAT-SENTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-09-30 | Simplified |
| 2021-02-23 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | EAT-SENTIVE |
| Siren | 501614465 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 12311 |
| Management number | 2012B06233 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 45 577.00 | 33 859.00 | 11 718.00 | 45 577.00 |
040 Financial Assets | 2 955.00 | 2 955.00 | 2 955.00 | |
044 Total Fixed Assets | 68 532.00 | 33 859.00 | 34 673.00 | 68 532.00 |
068 Receivables – Trade and related accounts | 85 100.00 | 85 100.00 | 85 100.00 | |
072 Receivables – Other | 5 133.00 | 5 133.00 | 5 133.00 | |
080 Sellable securities | 40 522.00 | 40 522.00 | 40 522.00 | |
084 Cash | 103 370.00 | 103 370.00 | 103 370.00 | |
096 Total Current Assets + Prepaid Expenses | 234 125.00 | 234 125.00 | 234 125.00 | |
110 Total Assets | 302 657.00 | 33 859.00 | 268 798.00 | 302 657.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 80 700.00 | |||
136 Profit for the Year | 57 869.00 | |||
142 Total Equity - Total I | 160 569.00 | |||
156 Loans and similar debts | 3 074.00 | |||
166 Suppliers and related accounts | 18 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 64 329.00 | |||
174 Prepaid income | 22 471.00 | |||
176 Total debts | 108 229.00 | |||
180 Liabilities Total | 268 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 525 127.00 | 525 127.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 525 131.00 | 525 131.00 | ||
242 Other external expenses | 316 797.00 | 316 797.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 80 822.00 | 80 822.00 | ||
252 Social security contributions | 40 135.00 | 40 135.00 | ||
254 Depreciation and amortization | 6 149.00 | 6 149.00 | ||
262 Other expenses | 3 673.00 | 3 673.00 | ||
264 Total operating expenses | 448 606.00 | 448 606.00 | ||
270 Operating profit | 76 525.00 | 76 525.00 | ||
280 Financial income | 400.00 | 400.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 868.00 | 868.00 | ||
306 Income tax's | 17 964.00 | 17 964.00 | ||
310 Profit or loss | 57 869.00 | 57 869.00 | ||
all companies in France
Complete and comprehensive database.
