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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : SENS ACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-06-30 | Complete |
| Name | SENS ACTIONS |
| Siren | 839154440 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 1854 |
| Management number | 2018B01818 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 294.00 | 376.00 | 918.00 | 1 294.00 |
BJ TOTAL (I) | 1 294.00 | 376.00 | 918.00 | 1 294.00 |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 2 687.00 | 2 687.00 | 2 687.00 | |
CH Prepaid expenses | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 3 486.00 | 3 486.00 | 3 486.00 | |
CO Grand total (0 to V) | 4 780.00 | 376.00 | 4 404.00 | 4 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 603.00 | -1 603.00 | ||
DL TOTAL (I) | -603.00 | -603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 436.00 | 4 436.00 | ||
DX Trade payables and related accounts | 142.00 | 142.00 | ||
DY Tax and social security liabilities | 429.00 | 429.00 | ||
EC TOTAL (IV) | 5 007.00 | 5 007.00 | ||
EE Grand total (I to V) | 4 404.00 | 4 404.00 | ||
EI Including equity loans | 4 436.00 | 4 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 276.00 | 14 185.00 | 21 461.00 | 7 276.00 |
FJ Net sales | 7 276.00 | 14 185.00 | 21 461.00 | 7 276.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 462.00 | |||
FW Other purchases and external expenses | 22 321.00 | |||
FX Taxes, duties, and similar payments | 825.00 | |||
GA Operating Expenses - Depreciation and Amortization | 376.00 | |||
GF Total Operating Expenses (II) | 23 523.00 | |||
GG - OPERATING RESULT (I - II) | -2 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -459.00 | -459.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 462.00 | 21 462.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 064.00 | 23 064.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 603.00 | -1 603.00 | ||
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