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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : EFEC CONSULTANTS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-06-30 | Complete |
| 2020-10-14 | Public | 2020-06-30 | Complete |
| 2019-11-21 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Public | 2017-06-30 | Complete |
| 2017-03-27 | Public | 2016-06-30 | Complete |
| Name | EFEC CONSULTANTS SAS |
| Siren | 408546117 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 11731 |
| Management number | 1996B04685 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | 655.00 | 655.00 | 655.00 | |
AT Other tangible assets | 5 263.00 | 4 678.00 | 585.00 | 5 263.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 5 918.00 | 5 333.00 | 585.00 | 5 918.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 145.00 | 145.00 | 145.00 | |
CD Marketable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
CF Cash and cash equivalents | 52 362.00 | 52 362.00 | 52 362.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 97 507.00 | 97 507.00 | 97 507.00 | |
CO Grand total (0 to V) | 103 425.00 | 5 333.00 | 98 092.00 | 103 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 69 850.00 | 103 016.00 | 69 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 002.00 | -33 165.00 | -14 002.00 | |
DL TOTAL (I) | 97 772.00 | 111 774.00 | 97 772.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 34 706.00 | |||
EA Other liabilities | 200.00 | 580.00 | 200.00 | |
EC TOTAL (IV) | 320.00 | 35 286.00 | 320.00 | |
EE Grand total (I to V) | 98 092.00 | 147 060.00 | 98 092.00 | |
| 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 | 1 655.00 | |||
FX Taxes, duties, and similar payments | 777.00 | |||
FY Salaries and Wages | 7 000.00 | |||
FZ Social Security Contributions | 3 428.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 228.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 14 092.00 | |||
GG - OPERATING RESULT (I - II) | -14 092.00 | |||
GL Other interest and similar income | 90.00 | |||
GP Total financial income (V) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90.00 | 191 740.00 | 90.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 092.00 | 224 905.00 | 14 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 002.00 | -33 165.00 | -14 002.00 | |
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