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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SENSOPTIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | SENSOPTIX |
| Siren | 840782411 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15521 |
| Management number | 2018B03129 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 873.00 | 873.00 | 873.00 | |
BJ TOTAL (I) | 873.00 | 873.00 | 873.00 | |
BZ Other receivables | 179 529.00 | 179 529.00 | 179 529.00 | |
CF Cash and cash equivalents | 47 054.00 | 47 054.00 | 47 054.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 227 303.00 | 227 303.00 | 227 303.00 | |
CO Grand total (0 to V) | 228 177.00 | 873.00 | 227 303.00 | 228 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 150 664.00 | 17 147.00 | 150 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -109 151.00 | 133 518.00 | -109 151.00 | |
DL TOTAL (I) | 42 614.00 | 151 764.00 | 42 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 101.00 | 101.00 | |
DX Trade payables and related accounts | 31 638.00 | 19 783.00 | 31 638.00 | |
DY Tax and social security liabilities | 152 950.00 | 54 387.00 | 152 950.00 | |
EC TOTAL (IV) | 184 690.00 | 74 272.00 | 184 690.00 | |
EE Grand total (I to V) | 227 303.00 | 226 036.00 | 227 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 470 805.00 | 470 805.00 | ||
FJ Net sales | 470 805.00 | 470 805.00 | ||
FQ Other income | 142.00 | |||
FR Total operating income (I) | 470 947.00 | |||
FS Purchases of goods (including customs duties) | 10 498.00 | |||
FW Other purchases and external expenses | 69 553.00 | |||
FX Taxes, duties, and similar payments | 13 076.00 | |||
FY Salaries and Wages | 468 004.00 | |||
FZ Social Security Contributions | 168 075.00 | |||
GA Operating Expenses - Depreciation and Amortization | 371.00 | |||
GE Other Expenses | 1 248.00 | |||
GF Total Operating Expenses (II) | 730 825.00 | |||
GG - OPERATING RESULT (I - II) | -259 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -259 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -150 727.00 | -157 026.00 | -150 727.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 470 947.00 | 514 204.00 | 470 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 580 098.00 | 380 686.00 | 580 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -109 151.00 | 133 518.00 | -109 151.00 | |
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