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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : ELECTRO SAPIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-03-31 | Simplified |
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2019-03-21 | Public | 2018-03-31 | Simplified |
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| 2017-03-23 | Public | 2016-03-31 | Simplified |
| Name | ELECTRO SAPIENS |
| Siren | 792470940 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 1152 |
| Management number | 2013B00822 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 332.00 | 12 672.00 | 10 660.00 | 23 332.00 |
044 Total Fixed Assets | 23 332.00 | 12 672.00 | 10 660.00 | 23 332.00 |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
084 Cash | 14 065.00 | 14 065.00 | 14 065.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 15 168.00 | 15 168.00 | 15 168.00 | |
110 Total Assets | 38 500.00 | 12 672.00 | 25 828.00 | 38 500.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 751.00 | |||
136 Profit for the Year | 6 996.00 | |||
142 Total Equity - Total I | 19 147.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 6 682.00 | |||
180 Liabilities Total | 25 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 430.00 | 11 400.00 | 18 430.00 | |
232 Total operating income excluding VAT | 18 430.00 | 11 400.00 | 18 430.00 | |
242 Other external expenses | 5 660.00 | 6 024.00 | 5 660.00 | |
244 Taxes, duties and similar payments | 670.00 | 428.00 | 670.00 | |
254 Depreciation and amortization | 3 869.00 | 3 637.00 | 3 869.00 | |
264 Total operating expenses | 10 199.00 | 10 089.00 | 10 199.00 | |
270 Operating profit | 8 231.00 | 1 311.00 | 8 231.00 | |
306 Income tax's | 1 235.00 | 99.00 | 1 235.00 | |
310 Profit or loss | 6 996.00 | 1 212.00 | 6 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 692.00 | 692.00 | ||
490 Total Fixed Assets (Gross Value) | 22 640.00 | 22 640.00 | ||
492 Total Fixed Assets (Increases) | 692.00 | 692.00 | ||
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