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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : EFICUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | EFICUBE |
| Siren | 501780779 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 5196 |
| Management number | 2008B00043 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 POIGNY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 413.00 | 2 315.00 | 97.00 | 2 413.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 2 438.00 | 2 315.00 | 122.00 | 2 438.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 5 146.00 | 5 146.00 | 5 146.00 | |
096 Total Current Assets + Prepaid Expenses | 15 047.00 | 15 047.00 | 15 047.00 | |
110 Total Assets | 17 486.00 | 2 315.00 | 15 170.00 | 17 486.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | -9 838.00 | |||
136 Profit for the Year | 7 963.00 | |||
142 Total Equity - Total I | 105.00 | |||
156 Loans and similar debts | 7 776.00 | |||
166 Suppliers and related accounts | 170.00 | |||
172 Other debts | 7 118.00 | |||
176 Total debts | 15 065.00 | |||
180 Liabilities Total | 15 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 450.00 | 99 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 451.00 | 99 451.00 | ||
242 Other external expenses | 22 133.00 | 22 133.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
24B (including equipment leasing) | 3 760.00 | 3 760.00 | ||
250 Staff compensation | 67 685.00 | 67 685.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 90 643.00 | 90 643.00 | ||
270 Operating profit | 8 807.00 | 8 807.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 865.00 | 865.00 | ||
310 Profit or loss | 7 963.00 | 7 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 692.00 | 3 692.00 | ||
494 Total Fixed Assets (Decreases) | 1 253.00 | 1 253.00 | ||
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