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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SENTINELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| Name | SENTINELLE |
| Siren | 845304435 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 135561 |
| Management number | 2019B01045 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 776.00 | 2 288.00 | 2 488.00 | 4 776.00 |
BJ TOTAL (I) | 4 776.00 | 2 288.00 | 2 488.00 | 4 776.00 |
BZ Other receivables | 1 074.00 | 1 074.00 | 1 074.00 | |
CF Cash and cash equivalents | 1 554.00 | 1 554.00 | 1 554.00 | |
CJ TOTAL (II) | 2 628.00 | 2 628.00 | 2 628.00 | |
CO Grand total (0 to V) | 7 404.00 | 2 288.00 | 5 116.00 | 7 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 4 373.00 | 4 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 192.00 | 4 473.00 | -2 192.00 | |
DL TOTAL (I) | 3 281.00 | 5 473.00 | 3 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 045.00 | 25.00 | 1 045.00 | |
DY Tax and social security liabilities | 789.00 | 789.00 | 789.00 | |
EC TOTAL (IV) | 1 835.00 | 815.00 | 1 835.00 | |
EE Grand total (I to V) | 5 116.00 | 6 288.00 | 5 116.00 | |
EG Accrued income and payables due within one year | 1 835.00 | 815.00 | 1 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 933.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 258.00 | |||
GF Total Operating Expenses (II) | 2 192.00 | |||
GG - OPERATING RESULT (I - II) | -2 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
HK Income tax | 789.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 875.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 192.00 | 22 402.00 | 2 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 192.00 | 4 473.00 | -2 192.00 | |
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