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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : EFL TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2017-08-31 | Simplified |
| 2017-01-06 | Public | 2016-08-31 | Simplified |
| Name | EFL TECH |
| Siren | 534806443 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 1381 |
| Management number | 2011B07061 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 366.00 | 2 366.00 | 2 366.00 | |
044 Total Fixed Assets | 2 366.00 | 2 366.00 | 2 366.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
080 Sellable securities | 89 576.00 | 89 576.00 | 89 576.00 | |
084 Cash | 10 907.00 | 10 907.00 | 10 907.00 | |
096 Total Current Assets + Prepaid Expenses | 100 745.00 | 100 745.00 | 100 745.00 | |
110 Total Assets | 103 111.00 | 2 366.00 | 100 745.00 | 103 111.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 876.00 | |||
136 Profit for the Year | 6 238.00 | |||
142 Total Equity - Total I | 50 914.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 49 099.00 | |||
176 Total debts | 49 831.00 | |||
180 Liabilities Total | 100 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 526.00 | 8 526.00 | ||
218 Production of services sold - France | 8 526.00 | 139 407.00 | 8 526.00 | |
232 Total operating income excluding VAT | 8 526.00 | 139 407.00 | 8 526.00 | |
242 Other external expenses | 1 010.00 | 67 070.00 | 1 010.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 487.00 | 500.00 | |
250 Staff compensation | 21 959.00 | |||
252 Social security contributions | 419.00 | 7 963.00 | 419.00 | |
254 Depreciation and amortization | 749.00 | |||
264 Total operating expenses | 1 929.00 | 98 228.00 | 1 929.00 | |
270 Operating profit | 6 598.00 | 41 179.00 | 6 598.00 | |
280 Financial income | 286.00 | 221.00 | 286.00 | |
306 Income tax's | 646.00 | 6 428.00 | 646.00 | |
310 Profit or loss | 6 238.00 | 34 973.00 | 6 238.00 | |
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