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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : EFFIGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | EFFIGRAM |
| Siren | 383291341 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 668 |
| Management number | 1991B00240 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 38 985.00 | 38 985.00 | 38 985.00 | |
BJ TOTAL (I) | 44 985.00 | 44 985.00 | 44 985.00 | |
BZ Other receivables | 1 065.00 | 1 065.00 | 1 065.00 | |
CF Cash and cash equivalents | 4 046.00 | 4 046.00 | 4 046.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 5 118.00 | 5 118.00 | 5 118.00 | |
CO Grand total (0 to V) | 50 104.00 | 50 104.00 | 50 104.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DD Legal reserve (1) | 1 020.00 | 1 020.00 | 1 020.00 | |
DG Other reserves | 1 545.00 | 845.00 | 1 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 817.00 | 30 700.00 | 35 817.00 | |
DL TOTAL (I) | 48 583.00 | 42 765.00 | 48 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 1 025.00 | 600.00 | |
DX Trade payables and related accounts | 605.00 | 715.00 | 605.00 | |
DY Tax and social security liabilities | 315.00 | 314.00 | 315.00 | |
EC TOTAL (IV) | 1 521.00 | 2 054.00 | 1 521.00 | |
EE Grand total (I to V) | 50 104.00 | 44 820.00 | 50 104.00 | |
EG Accrued income and payables due within one year | 1 521.00 | 2 055.00 | 1 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 112.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
GF Total Operating Expenses (II) | 2 533.00 | |||
GG - OPERATING RESULT (I - II) | -2 533.00 | |||
GJ Financial income from other securities and fixed asset receivables | 37 500.00 | |||
GL Other interest and similar income | 1 065.00 | |||
GP Total financial income (V) | 38 565.00 | |||
GQ Financial allocations to depreciation and provisions | 214.00 | |||
GU Total financial expenses (VI) | 214.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 565.00 | 33 473.00 | 38 565.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 748.00 | 2 772.00 | 2 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 817.00 | 30 700.00 | 35 817.00 | |
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