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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : EAT-SENTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-09-30 | Simplified |
| 2021-02-23 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | EAT-SENTIVE |
| Siren | 501614465 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 64136 |
| Management number | 2012B06233 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 89 382.00 | 64 112.00 | 25 269.00 | 89 382.00 |
040 Financial Assets | 27 030.00 | 27 030.00 | 27 030.00 | |
044 Total Fixed Assets | 136 412.00 | 64 112.00 | 72 299.00 | 136 412.00 |
068 Receivables – Trade and related accounts | 16 880.00 | 16 880.00 | 16 880.00 | |
072 Receivables – Other | 7 452.00 | 7 452.00 | 7 452.00 | |
080 Sellable securities | 50 746.00 | 50 746.00 | 50 746.00 | |
084 Cash | 171 244.00 | 171 244.00 | 171 244.00 | |
092 Prepaid expenses | 5 975.00 | 5 975.00 | 5 975.00 | |
096 Total Current Assets + Prepaid Expenses | 252 296.00 | 252 296.00 | 252 296.00 | |
110 Total Assets | 388 708.00 | 64 112.00 | 324 596.00 | 388 708.00 |
120 Share or Individual Capital | 69 988.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 120 683.00 | |||
136 Profit for the Year | 14 135.00 | |||
142 Total Equity - Total I | 206 806.00 | |||
156 Loans and similar debts | 24 520.00 | |||
166 Suppliers and related accounts | 13 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 77 586.00 | |||
174 Prepaid income | 1 700.00 | |||
176 Total debts | 117 790.00 | |||
180 Liabilities Total | 324 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 655.00 | 384 655.00 | ||
226 Operating subsidies received | 8 750.00 | 8 750.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 393 410.00 | 393 410.00 | ||
242 Other external expenses | 249 038.00 | 249 038.00 | ||
243 (including business tax) | 2 718.00 | 2 718.00 | ||
244 Taxes, duties and similar payments | 5 154.00 | 5 154.00 | ||
250 Staff compensation | 88 558.00 | 88 558.00 | ||
252 Social security contributions | 38 150.00 | 38 150.00 | ||
254 Depreciation and amortization | 8 307.00 | 8 307.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 389 208.00 | 389 208.00 | ||
270 Operating profit | 4 202.00 | 4 202.00 | ||
280 Financial income | 11 888.00 | 11 888.00 | ||
294 Financial expenses | 1 498.00 | 1 498.00 | ||
300 Exceptional expenses | 456.00 | 456.00 | ||
310 Profit or loss | 14 135.00 | 14 135.00 | ||
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