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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SARL ELECTRONIC EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-04-13 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | SARL ELECTRONIC EXPERIENCE |
| Siren | 488530817 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28832 |
| Management number | 2006B03411 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 453.00 | 9 453.00 | 9 453.00 | |
096 Total Current Assets + Prepaid Expenses | 9 453.00 | 9 453.00 | 9 453.00 | |
110 Total Assets | 9 453.00 | 9 453.00 | 9 453.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 8 536.00 | |||
136 Profit for the Year | -829.00 | |||
142 Total Equity - Total I | 7 857.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 1 596.00 | |||
180 Liabilities Total | 9 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 510.00 | 23 510.00 | ||
232 Total operating income excluding VAT | 23 510.00 | 23 510.00 | ||
242 Other external expenses | 6 014.00 | 6 014.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 20 600.00 | 20 600.00 | ||
252 Social security contributions | 10 639.00 | 10 639.00 | ||
254 Depreciation and amortization | -13 400.00 | -13 400.00 | ||
264 Total operating expenses | 24 215.00 | 24 215.00 | ||
270 Operating profit | -705.00 | -705.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -829.00 | -829.00 | ||
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