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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SINENSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | SINENSIS |
| Siren | 839649878 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28459 |
| Management number | 2018B12424 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 135.00 | 1 318.00 | 15 817.00 | 17 135.00 |
040 Financial Assets | 8 215.00 | 8 215.00 | 8 215.00 | |
044 Total Fixed Assets | 25 350.00 | 1 318.00 | 24 032.00 | 25 350.00 |
072 Receivables – Other | 3 705.00 | 3 705.00 | 3 705.00 | |
084 Cash | 111 188.00 | 111 188.00 | 111 188.00 | |
092 Prepaid expenses | 3 210.00 | 3 210.00 | 3 210.00 | |
096 Total Current Assets + Prepaid Expenses | 118 104.00 | 118 104.00 | 118 104.00 | |
110 Total Assets | 143 454.00 | 1 318.00 | 142 136.00 | 143 454.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 87 864.00 | |||
142 Total Equity - Total I | 92 864.00 | |||
166 Suppliers and related accounts | 7 130.00 | |||
172 Other debts | 42 142.00 | |||
176 Total debts | 49 271.00 | |||
180 Liabilities Total | 142 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 601.00 | |||
193 Of which financial assets due in less than one year | 7 200.00 | |||
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