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BALANCE SHEET (
2020-04-13)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17830 |
| Management number | 2006B03411 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 41 565.00 | 41 565.00 | 41 565.00 | |
092 Prepaid expenses | 13 500.00 | 13 500.00 | 13 500.00 | |
096 Total Current Assets + Prepaid Expenses | 55 065.00 | 55 065.00 | 55 065.00 | |
110 Total Assets | 55 065.00 | 55 065.00 | 55 065.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 7 707.00 | |||
136 Profit for the Year | 32 347.00 | |||
142 Total Equity - Total I | 40 204.00 | |||
154 Provisions for risks and charges - Total II | 13 500.00 | |||
172 Other debts | 1 361.00 | |||
176 Total debts | 1 361.00 | |||
180 Liabilities Total | 55 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89 880.00 | 89 880.00 | ||
218 Production of services sold - France | 89 880.00 | 89 880.00 | ||
226 Operating subsidies received | 1 260.00 | 1 260.00 | ||
232 Total operating income excluding VAT | 91 140.00 | 91 140.00 | ||
242 Other external expenses | 7 520.00 | 7 520.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 10 196.00 | 10 196.00 | ||
256 Provisions | 13 500.00 | 13 500.00 | ||
264 Total operating expenses | 58 793.00 | 58 793.00 | ||
270 Operating profit | 32 347.00 | 32 347.00 | ||
306 Income tax's | 4 852.00 | 4 852.00 | ||
310 Profit or loss | 27 495.00 | 27 495.00 | ||
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