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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ELECTRO SAPIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-03-31 | Simplified |
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2019-03-21 | Public | 2018-03-31 | Simplified |
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| 2017-03-23 | Public | 2016-03-31 | Simplified |
| Name | ELECTRO SAPIENS |
| Siren | 792470940 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 12450 |
| Management number | 2013B00822 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 079.00 | 25 816.00 | 263.00 | 26 079.00 |
044 Total Fixed Assets | 26 079.00 | 25 816.00 | 263.00 | 26 079.00 |
084 Cash | 15 738.00 | 15 738.00 | 15 738.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 15 865.00 | 15 865.00 | 15 865.00 | |
110 Total Assets | 41 944.00 | 25 816.00 | 16 129.00 | 41 944.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 150.00 | |||
136 Profit for the Year | -3 867.00 | |||
142 Total Equity - Total I | 12 682.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 3 447.00 | |||
180 Liabilities Total | 16 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 400.00 | 9 400.00 | 7 400.00 | |
232 Total operating income excluding VAT | 7 400.00 | 9 400.00 | 7 400.00 | |
242 Other external expenses | 7 756.00 | 7 510.00 | 7 756.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 523.00 | 675.00 | 523.00 | |
254 Depreciation and amortization | 2 988.00 | 3 054.00 | 2 988.00 | |
264 Total operating expenses | 11 267.00 | 11 238.00 | 11 267.00 | |
270 Operating profit | -3 867.00 | -1 838.00 | -3 867.00 | |
310 Profit or loss | -3 867.00 | -1 838.00 | -3 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 079.00 | 26 079.00 | ||
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