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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SAPIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | SAPIENS |
| Siren | 852579903 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61517 |
| Management number | 2019B19682 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 622 250.00 | 1 622 250.00 | 1 622 250.00 | |
BZ Other receivables | 1 044.00 | 1 044.00 | 1 044.00 | |
CF Cash and cash equivalents | 996.00 | 996.00 | 996.00 | |
CJ TOTAL (II) | 2 040.00 | 2 040.00 | 2 040.00 | |
CO Grand total (0 to V) | 1 624 290.00 | 1 624 290.00 | 1 624 290.00 | |
CU Other investments | 1 622 250.00 | 1 622 250.00 | 1 622 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 623 250.00 | 1 623 250.00 | 1 623 250.00 | |
DH Retained earnings | -4 479.00 | -4 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -956.00 | -4 479.00 | -956.00 | |
DL TOTAL (I) | 1 617 815.00 | 1 618 771.00 | 1 617 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 043.00 | 4 043.00 | 6 043.00 | |
DX Trade payables and related accounts | 432.00 | 432.00 | 432.00 | |
EC TOTAL (IV) | 6 475.00 | 4 475.00 | 6 475.00 | |
EE Grand total (I to V) | 1 624 290.00 | 1 623 246.00 | 1 624 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 280.00 | 1 280.00 | 1 280.00 | |
FJ Net sales | 1 280.00 | 1 280.00 | 1 280.00 | |
FR Total operating income (I) | 1 280.00 | |||
FW Other purchases and external expenses | 2 236.00 | |||
GF Total Operating Expenses (II) | 2 236.00 | |||
GG - OPERATING RESULT (I - II) | -956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 280.00 | 1 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 236.00 | 4 479.00 | 2 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -956.00 | -4 479.00 | -956.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 622 250.00 | 1 622 250.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 622 250.00 | |||
I4 DECREASES Grand Total | 1 622 250.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 622 250.00 | 1 622 250.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 432.00 | 432.00 | 432.00 | |
VB VAT | 1 044.00 | 1 044.00 | ||
VI Group and Associates | 6 043.00 | 6 043.00 | 6 043.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 044.00 | 1 044.00 | 1 044.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 475.00 | 6 475.00 | 6 475.00 | |
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