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E HOME > CORPORATES > EFCO SERVICES TECHNOLOGIES > BALANCE SHEET ( 2017-01-18)

THE LIST OF BALANCE SHEET : EFCO SERVICES TECHNOLOGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-28 Partially confidential 2019-12-31 Simplified
2019-06-21 Public 2018-12-31 Simplified
2017-12-26 Public 2016-12-31 Simplified
2017-01-18 Public 2015-12-31 Simplified
NameEFCO SERVICES TECHNOLOGIES
Siren490550092
Closing2015-12-31
Registry code 7803
Registration number 651
Management number2006B02267
Activity code 4322B
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78350 JOUY EN JOSAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 29 833.00 29 833.00 29 833.00
040 Financial Assets 318.00 318.00 318.00
044 Total Fixed Assets 30 150.00 29 833.00 318.00 30 150.00
068 Receivables – Trade and related accounts 13 680.00 13 680.00 13 680.00
072 Receivables – Other 5 976.00 5 976.00 5 976.00
084 Cash 8 290.00 8 290.00 8 290.00
096 Total Current Assets + Prepaid Expenses 27 947.00 27 947.00 27 947.00
110 Total Assets 58 097.00 29 833.00 28 264.00 58 097.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings 1 961.00
136 Profit for the Year 1 387.00
142 Total Equity - Total I 11 353.00
156 Loans and similar debts
166 Suppliers and related accounts 1 226.00
169 Other debts including current accounts of partners for fiscal year N 2 542.00
172 Other debts 15 685.00
176 Total debts 16 911.00
180 Liabilities Total 28 264.00
182 Cost of fixed assets acquired or created during the financial year 62.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 90 210.00 56 721.00 90 210.00
230 Other income 34.00 2.00 34.00
232 Total operating income excluding VAT 90 244.00 56 723.00 90 244.00
242 Other external expenses 65 385.00 30 330.00 65 385.00
243 (including business tax) 854.00 854.00
244 Taxes, duties and similar payments 1 099.00 212.00 1 099.00
250 Staff compensation 19 489.00 17 471.00 19 489.00
252 Social security contributions 2 236.00 8 614.00 2 236.00
254 Depreciation and amortization 524.00 2 672.00 524.00
264 Total operating expenses 88 734.00 59 299.00 88 734.00
270 Operating profit 1 510.00 -2 576.00 1 510.00
294 Financial expenses 34.00 181.00 34.00
300 Exceptional expenses 90.00 90.00
310 Profit or loss 1 387.00 -2 757.00 1 387.00

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