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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SENSEVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | SENSEVIDENCE |
| Siren | 521974550 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29118 |
| Management number | 2010B09177 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 1 388.00 | 1 388.00 | 1 388.00 | |
BJ TOTAL (I) | 1 548.00 | 1 548.00 | 1 548.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 32 884.00 | 32 884.00 | 32 884.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 33 177.00 | 33 177.00 | 33 177.00 | |
CO Grand total (0 to V) | 34 726.00 | 34 726.00 | 34 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -2 641.00 | 641.00 | -2 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 467.00 | -3 283.00 | 20 467.00 | |
DL TOTAL (I) | 25 325.00 | 4 858.00 | 25 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 428.00 | 548.00 | 428.00 | |
DY Tax and social security liabilities | 8 972.00 | 3 697.00 | 8 972.00 | |
EB Prepaid income (2) | 6 600.00 | |||
EC TOTAL (IV) | 9 400.00 | 10 843.00 | 9 400.00 | |
EE Grand total (I to V) | 34 726.00 | 15 702.00 | 34 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 147.00 | 58 147.00 | 58 147.00 | |
FJ Net sales | 58 147.00 | 58 147.00 | 58 147.00 | |
FR Total operating income (I) | 58 147.00 | |||
FW Other purchases and external expenses | 22 132.00 | |||
FX Taxes, duties, and similar payments | 2 206.00 | |||
FY Salaries and Wages | 10 767.00 | |||
FZ Social Security Contributions | 1 185.00 | |||
GF Total Operating Expenses (II) | 38 291.00 | |||
GG - OPERATING RESULT (I - II) | 19 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 464.00 | 464.00 | ||
HD Total exceptional income (VII) | 464.00 | 464.00 | ||
HE Exceptional expenses on management operations | -147.00 | 147.00 | -147.00 | |
HH Total exceptional expenses (VIII) | -147.00 | 147.00 | -147.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 611.00 | -147.00 | 611.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 611.00 | 34 872.00 | 58 611.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 144.00 | 38 155.00 | 38 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 467.00 | -3 283.00 | 20 467.00 | |
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