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BALANCE SHEET (
2019-04-30)
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 | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 4853 |
| Management number | 2019B00201 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 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 | 1 093.00 | 1 093.00 | 1 093.00 | |
BJ TOTAL (I) | 1 253.00 | 1 253.00 | 1 253.00 | |
BX Customers and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 17 302.00 | 17 302.00 | 17 302.00 | |
CJ TOTAL (II) | 21 382.00 | 21 382.00 | 21 382.00 | |
CO Grand total (0 to V) | 22 635.00 | 22 635.00 | 22 635.00 | |
| 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 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 20 517.00 | 17 076.00 | 20 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 138.00 | 3 440.00 | -10 138.00 | |
DL TOTAL (I) | 18 628.00 | 28 767.00 | 18 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 665.00 | 1 005.00 | 665.00 | |
DY Tax and social security liabilities | 3 342.00 | 400.00 | 3 342.00 | |
EC TOTAL (IV) | 4 007.00 | 1 405.00 | 4 007.00 | |
EE Grand total (I to V) | 22 635.00 | 30 171.00 | 22 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 875.00 | 46 875.00 | 46 875.00 | |
FJ Net sales | 46 875.00 | 46 875.00 | 46 875.00 | |
FR Total operating income (I) | 46 875.00 | |||
FW Other purchases and external expenses | 12 206.00 | |||
FX Taxes, duties, and similar payments | 2 676.00 | |||
FY Salaries and Wages | 39 453.00 | |||
FZ Social Security Contributions | 2 679.00 | |||
GF Total Operating Expenses (II) | 57 014.00 | |||
GG - OPERATING RESULT (I - II) | -10 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 344.00 | |||
HH Total exceptional expenses (VIII) | 1 344.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 344.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 46 874.00 | 54 022.00 | 46 874.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 013.00 | 50 581.00 | 57 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 138.00 | 3 441.00 | -10 138.00 | |
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