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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SENSE TO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-03-31 | Simplified |
| Name | SENSE TO |
| Siren | 529105595 |
| Closing | 2015-03-31 |
| Registry code | 6901 |
| Registration number | B2017/003219 |
| Management number | 2010B06425 |
| Activity code | 4778C |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 735.00 | 18 735.00 | 18 735.00 | |
084 Cash | 3 769.00 | 3 769.00 | 3 769.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 504.00 | 22 504.00 | 22 504.00 | |
110 Total Assets | 22 504.00 | 22 504.00 | 22 504.00 | |
120 Share or Individual Capital | 5 436.00 | |||
134 Retained Earnings | -220 496.00 | |||
136 Profit for the Year | -1 616.00 | |||
142 Total Equity - Total I | -216 676.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 590.00 | |||
172 Other debts | 237 670.00 | |||
176 Total debts | 239 180.00 | |||
180 Liabilities Total | 22 504.00 | |||
199 Of which current accounts of debit partners | 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 740.00 | 34 746.00 | 6 740.00 | |
218 Production of services sold - France | 401.00 | 1 442.00 | 401.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 7 141.00 | 36 191.00 | 7 141.00 | |
234 Purchases of goods (including customs duties) | 4 246.00 | 27 195.00 | 4 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 211.00 | |||
242 Other external expenses | 12 199.00 | 47 538.00 | 12 199.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 665.00 | 262.00 | |
250 Staff compensation | 16 132.00 | |||
252 Social security contributions | 6 504.00 | |||
254 Depreciation and amortization | 3 036.00 | 7 726.00 | 3 036.00 | |
262 Other expenses | 100.00 | 133.00 | 100.00 | |
264 Total operating expenses | 19 843.00 | 105 893.00 | 19 843.00 | |
270 Operating profit | -12 702.00 | -69 702.00 | -12 702.00 | |
290 Exceptional income | 12 400.00 | 12 400.00 | ||
294 Financial expenses | 428.00 | 594.00 | 428.00 | |
300 Exceptional expenses | 886.00 | 886.00 | ||
310 Profit or loss | -1 616.00 | -70 296.00 | -1 616.00 | |
374 Amount of VAT collected | 2 908.00 | 2 908.00 | ||
378 Amount of deductible VAT on goods and services | 3 072.00 | 3 072.00 | ||
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