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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LE SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| Name | LE SENS |
| Siren | 520734468 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 13141 |
| Management number | 2010B00882 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 2 197.00 | 2 197.00 | 2 197.00 | |
028 Tangible Assets | 337 945.00 | 265 337.00 | 72 608.00 | 337 945.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 421 142.00 | 267 534.00 | 153 608.00 | 421 142.00 |
050 Raw materials, supplies, in progress | 4 996.00 | 4 996.00 | 4 996.00 | |
072 Receivables – Other | 6 278.00 | 6 278.00 | 6 278.00 | |
084 Cash | 7 558.00 | 7 558.00 | 7 558.00 | |
096 Total Current Assets + Prepaid Expenses | 18 832.00 | 18 832.00 | 18 832.00 | |
110 Total Assets | 439 974.00 | 267 534.00 | 172 440.00 | 439 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 264.00 | |||
136 Profit for the Year | -15 806.00 | |||
142 Total Equity - Total I | -9 442.00 | |||
166 Suppliers and related accounts | 55 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 350.00 | |||
172 Other debts | 126 825.00 | |||
176 Total debts | 181 882.00 | |||
180 Liabilities Total | 172 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 760.00 | 146 760.00 | ||
226 Operating subsidies received | 27 639.00 | 27 639.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 174 462.00 | 174 462.00 | ||
236 Inventory change (goods) | 3 766.00 | 3 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 045.00 | 47 045.00 | ||
242 Other external expenses | 99 643.00 | 99 643.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 15 729.00 | 15 729.00 | ||
252 Social security contributions | 5 034.00 | 5 034.00 | ||
254 Depreciation and amortization | 11 223.00 | 11 223.00 | ||
262 Other expenses | 7 812.00 | 7 812.00 | ||
264 Total operating expenses | 190 268.00 | 190 268.00 | ||
270 Operating profit | -15 806.00 | -15 806.00 | ||
310 Profit or loss | -15 806.00 | -15 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 570.00 | 3 570.00 | ||
490 Total Fixed Assets (Gross Value) | 417 572.00 | 417 572.00 | ||
492 Total Fixed Assets (Increases) | 3 570.00 | 3 570.00 | ||
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