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BALANCE SHEET (
2022-01-07)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4034 |
| Management number | 2006B03411 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| 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 |
068 Receivables – Trade and related accounts | 17 029.00 | 17 029.00 | 17 029.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 73 732.00 | 73 732.00 | 73 732.00 | |
096 Total Current Assets + Prepaid Expenses | 115 761.00 | 115 761.00 | 115 761.00 | |
110 Total Assets | 115 761.00 | 115 761.00 | 115 761.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 66 070.00 | |||
136 Profit for the Year | 13 518.00 | |||
142 Total Equity - Total I | 107 088.00 | |||
154 Provisions for risks and charges - Total II | 5 616.00 | |||
156 Loans and similar debts | 3 057.00 | |||
176 Total debts | 3 057.00 | |||
180 Liabilities Total | 115 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 372.00 | 88 372.00 | ||
215 Production of goods sold - Export | 88 372.00 | 88 372.00 | ||
232 Total operating income excluding VAT | 88 372.00 | 88 372.00 | ||
242 Other external expenses | 2 445.00 | 2 445.00 | ||
244 Taxes, duties and similar payments | 4 829.00 | 4 829.00 | ||
250 Staff compensation | 43 080.00 | 43 080.00 | ||
252 Social security contributions | 23 055.00 | 23 055.00 | ||
256 Provisions | 5 616.00 | 5 616.00 | ||
264 Total operating expenses | 79 025.00 | 79 025.00 | ||
270 Operating profit | 9 347.00 | 9 347.00 | ||
280 Financial income | 4 171.00 | 4 171.00 | ||
306 Income tax's | 2 028.00 | 2 028.00 | ||
310 Profit or loss | 11 490.00 | 11 490.00 | ||
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