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BALANCE SHEET (
2021-02-23)
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 | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 12970 |
| Management number | 2012B06233 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 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 | 88 847.00 | 55 805.00 | 33 042.00 | 88 847.00 |
040 Financial Assets | 27 030.00 | 27 030.00 | 27 030.00 | |
044 Total Fixed Assets | 135 877.00 | 55 805.00 | 80 072.00 | 135 877.00 |
068 Receivables – Trade and related accounts | 78 986.00 | 78 986.00 | 78 986.00 | |
072 Receivables – Other | 13 408.00 | 13 408.00 | 13 408.00 | |
080 Sellable securities | 50 546.00 | 50 546.00 | 50 546.00 | |
084 Cash | 168 126.00 | 168 126.00 | 168 126.00 | |
092 Prepaid expenses | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 312 695.00 | 312 695.00 | 312 695.00 | |
110 Total Assets | 448 571.00 | 55 805.00 | 392 766.00 | 448 571.00 |
120 Share or Individual Capital | 69 988.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 165 943.00 | |||
136 Profit for the Year | -45 261.00 | |||
142 Total Equity - Total I | 192 670.00 | |||
156 Loans and similar debts | 29 542.00 | |||
166 Suppliers and related accounts | 35 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 013.00 | |||
172 Other debts | 107 722.00 | |||
174 Prepaid income | 27 830.00 | |||
176 Total debts | 200 096.00 | |||
180 Liabilities Total | 392 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 677 421.00 | 677 421.00 | ||
230 Other income | 298.00 | 298.00 | ||
232 Total operating income excluding VAT | 677 719.00 | 677 719.00 | ||
242 Other external expenses | 455 712.00 | 455 712.00 | ||
243 (including business tax) | 1 569.00 | 1 569.00 | ||
244 Taxes, duties and similar payments | 2 318.00 | 2 318.00 | ||
250 Staff compensation | 142 295.00 | 142 295.00 | ||
252 Social security contributions | 55 866.00 | 55 866.00 | ||
254 Depreciation and amortization | 10 035.00 | 10 035.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 666 370.00 | 666 370.00 | ||
270 Operating profit | 11 349.00 | 11 349.00 | ||
280 Financial income | 200.00 | 200.00 | ||
294 Financial expenses | 56 532.00 | 56 532.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | -45 261.00 | -45 261.00 | ||
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