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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SENS4LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | SENS4LIFE |
| Siren | 832911184 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21859 |
| Management number | 2017B05707 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 563.00 | 1 438.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 563.00 | 1 438.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 17 063.00 | 17 063.00 | 17 063.00 | |
096 Total Current Assets + Prepaid Expenses | 17 867.00 | 17 867.00 | 17 867.00 | |
110 Total Assets | 19 867.00 | 563.00 | 19 305.00 | 19 867.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -38 718.00 | |||
142 Total Equity - Total I | -30 718.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 002.00 | |||
176 Total debts | 50 022.00 | |||
180 Liabilities Total | 19 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450.00 | 450.00 | ||
226 Operating subsidies received | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 450.00 | 50 450.00 | ||
234 Purchases of goods (including customs duties) | 184.00 | 184.00 | ||
242 Other external expenses | 86 100.00 | 86 100.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 2 113.00 | 2 113.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
264 Total operating expenses | 89 168.00 | 89 168.00 | ||
270 Operating profit | -38 718.00 | -38 718.00 | ||
310 Profit or loss | -38 718.00 | -38 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90.00 | 90.00 | ||
378 Amount of deductible VAT on goods and services | 17 810.00 | 17 810.00 | ||
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