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BALANCE SHEET (
2021-04-28)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29329 |
| 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 | 2021-04-28 |
| 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 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 17 647.00 | 17 647.00 | 17 647.00 | |
084 Cash | 66 566.00 | 66 566.00 | 66 566.00 | |
096 Total Current Assets + Prepaid Expenses | 84 213.00 | 84 213.00 | 84 213.00 | |
110 Total Assets | 109 213.00 | 109 213.00 | 109 213.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 12 704.00 | |||
136 Profit for the Year | 60 617.00 | |||
140 Regulated Provisions | 4 171.00 | |||
142 Total Equity - Total I | 104 992.00 | |||
172 Other debts | 4 221.00 | |||
176 Total debts | 4 221.00 | |||
180 Liabilities Total | 109 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 334.00 | 100 334.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 101 584.00 | 101 584.00 | ||
242 Other external expenses | 5 039.00 | 5 039.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 4 929.00 | 4 929.00 | ||
250 Staff compensation | 30 600.00 | 30 600.00 | ||
252 Social security contributions | 9 728.00 | 9 728.00 | ||
256 Provisions | -9 329.00 | -9 329.00 | ||
264 Total operating expenses | 40 967.00 | 40 967.00 | ||
270 Operating profit | 60 617.00 | 60 617.00 | ||
306 Income tax's | 4 753.00 | 4 753.00 | ||
310 Profit or loss | 55 864.00 | 55 864.00 | ||
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