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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : EFG Services Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | EFG Services Paris |
| Siren | 317399475 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32473 |
| Management number | 1979B09505 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 339.00 | 9 339.00 | 9 339.00 | |
BZ Other receivables | 2 734.00 | 2 734.00 | 2 734.00 | |
CF Cash and cash equivalents | 943 533.00 | 943 533.00 | 943 533.00 | |
CJ TOTAL (II) | 946 267.00 | 946 267.00 | 946 267.00 | |
CO Grand total (0 to V) | 955 607.00 | 9 339.00 | 946 267.00 | 955 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 795 690.00 | 795 690.00 | 795 690.00 | |
DB Share, merger, contribution premiums, etc. | 134 827.00 | 232 992.00 | 134 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -149 679.00 | -98 165.00 | -149 679.00 | |
DL TOTAL (I) | 780 838.00 | 930 517.00 | 780 838.00 | |
DR TOTAL (IV) | 107 000.00 | 148 000.00 | 107 000.00 | |
DX Trade payables and related accounts | 56 599.00 | 198 387.00 | 56 599.00 | |
DY Tax and social security liabilities | 1 160.00 | 4 278.00 | 1 160.00 | |
EA Other liabilities | 670.00 | 2 444.00 | 670.00 | |
EC TOTAL (IV) | 58 429.00 | 205 109.00 | 58 429.00 | |
EE Grand total (I to V) | 946 267.00 | 1 283 626.00 | 946 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4 402.00 | |||
FR Total operating income (I) | 45 402.00 | |||
FW Other purchases and external expenses | 157 581.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 37 500.00 | |||
GF Total Operating Expenses (II) | 195 081.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 149 679.00 | 98 165.00 | 149 679.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 56 599.00 | 56 599.00 | 56 599.00 | |
8D Social Security and Other Social Organizations | 1 160.00 | 1 160.00 | 1 160.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 670.00 | 670.00 | 670.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 429.00 | 58 429.00 | 58 429.00 | |
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