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BALANCE SHEET (
2019-03-21)
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 | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 2981 |
| Management number | 2013B00822 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| 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 | 24 380.00 | 16 725.00 | 7 655.00 | 24 380.00 |
044 Total Fixed Assets | 24 380.00 | 16 725.00 | 7 655.00 | 24 380.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 15 747.00 | 15 747.00 | 15 747.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 15 863.00 | 15 863.00 | 15 863.00 | |
110 Total Assets | 40 243.00 | 16 725.00 | 23 518.00 | 40 243.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 747.00 | |||
136 Profit for the Year | 786.00 | |||
142 Total Equity - Total I | 19 933.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 586.00 | |||
176 Total debts | 3 586.00 | |||
180 Liabilities Total | 23 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 200.00 | 18 430.00 | 14 200.00 | |
232 Total operating income excluding VAT | 14 200.00 | 18 430.00 | 14 200.00 | |
242 Other external expenses | 8 562.00 | 5 660.00 | 8 562.00 | |
244 Taxes, duties and similar payments | 660.00 | 670.00 | 660.00 | |
254 Depreciation and amortization | 4 053.00 | 3 869.00 | 4 053.00 | |
264 Total operating expenses | 13 275.00 | 10 199.00 | 13 275.00 | |
270 Operating profit | 925.00 | 8 231.00 | 925.00 | |
306 Income tax's | 139.00 | 1 235.00 | 139.00 | |
310 Profit or loss | 786.00 | 6 996.00 | 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 048.00 | 1 048.00 | ||
490 Total Fixed Assets (Gross Value) | 23 332.00 | 23 332.00 | ||
492 Total Fixed Assets (Increases) | 1 048.00 | 1 048.00 | ||
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