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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : HOLDING EFATAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2018-06-30 | Simplified |
| 2017-06-02 | Public | 2016-06-30 | Simplified |
| Name | HOLDING EFATAS |
| Siren | 453172512 |
| Closing | 2016-06-30 |
| Registry code | 4001 |
| Registration number | 1522 |
| Management number | 2007B00625 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 163.00 | 98 163.00 | 98 163.00 | |
044 Total Fixed Assets | 98 163.00 | 98 163.00 | 98 163.00 | |
072 Receivables – Other | 61 295.00 | 61 295.00 | 61 295.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 61 644.00 | 61 644.00 | 61 644.00 | |
110 Total Assets | 159 808.00 | 159 808.00 | 159 808.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 8 016.00 | |||
136 Profit for the Year | 3 672.00 | |||
142 Total Equity - Total I | 61 688.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 951.00 | |||
172 Other debts | 96 086.00 | |||
176 Total debts | 98 119.00 | |||
180 Liabilities Total | 159 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 10 643.00 | 10 643.00 | ||
264 Total operating expenses | 10 643.00 | 10 643.00 | ||
270 Operating profit | 4 357.00 | 4 357.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 3 672.00 | 3 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 649.00 | 2 649.00 | ||
490 Total Fixed Assets (Gross Value) | 95 516.00 | 95 516.00 | ||
492 Total Fixed Assets (Increases) | 2 649.00 | 2 649.00 | ||
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