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BALANCE SHEET (
2019-04-17)
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 | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 12050 |
| Management number | 2012B06233 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT 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 | 87 609.00 | 45 770.00 | 41 839.00 | 87 609.00 |
040 Financial Assets | 27 030.00 | 27 030.00 | 27 030.00 | |
044 Total Fixed Assets | 134 639.00 | 45 770.00 | 88 869.00 | 134 639.00 |
068 Receivables – Trade and related accounts | 162 347.00 | 162 347.00 | 162 347.00 | |
072 Receivables – Other | 30 256.00 | 30 256.00 | 30 256.00 | |
080 Sellable securities | 50 346.00 | 50 346.00 | 50 346.00 | |
084 Cash | 81 052.00 | 81 052.00 | 81 052.00 | |
092 Prepaid expenses | 3 462.00 | 3 462.00 | 3 462.00 | |
096 Total Current Assets + Prepaid Expenses | 327 463.00 | 327 463.00 | 327 463.00 | |
110 Total Assets | 462 102.00 | 45 770.00 | 416 332.00 | 462 102.00 |
120 Share or Individual Capital | 69 988.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 193 153.00 | |||
136 Profit for the Year | -27 210.00 | |||
142 Total Equity - Total I | 237 931.00 | |||
156 Loans and similar debts | 39 484.00 | |||
166 Suppliers and related accounts | 38 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 81 122.00 | |||
174 Prepaid income | 19 505.00 | |||
176 Total debts | 178 401.00 | |||
180 Liabilities Total | 416 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 925.00 | |||
195 Of which payables due in more than one year | 29 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 621 309.00 | 621 309.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 621 413.00 | 621 413.00 | ||
242 Other external expenses | 423 098.00 | 423 098.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 2 343.00 | 2 343.00 | ||
250 Staff compensation | 141 205.00 | 141 205.00 | ||
252 Social security contributions | 67 761.00 | 67 761.00 | ||
254 Depreciation and amortization | 9 821.00 | 9 821.00 | ||
262 Other expenses | 3 545.00 | 3 545.00 | ||
264 Total operating expenses | 647 775.00 | 647 775.00 | ||
270 Operating profit | -26 362.00 | -26 362.00 | ||
280 Financial income | 1 049.00 | 1 049.00 | ||
294 Financial expenses | 1 521.00 | 1 521.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
310 Profit or loss | -27 210.00 | -27 210.00 | ||
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