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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : EFFECTIVE WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EFFECTIVE WORLD |
| Siren | 511486102 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40074 |
| Management number | 2009B06623 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 417.00 | 417.00 | |
028 Tangible Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
040 Financial Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
044 Total Fixed Assets | 11 389.00 | 9 218.00 | 2 170.00 | 11 389.00 |
068 Receivables – Trade and related accounts | 33 924.00 | 33 924.00 | 33 924.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 7 410.00 | 7 410.00 | 7 410.00 | |
096 Total Current Assets + Prepaid Expenses | 43 122.00 | 43 122.00 | 43 122.00 | |
110 Total Assets | 54 511.00 | 9 218.00 | 45 292.00 | 54 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -126 852.00 | |||
136 Profit for the Year | 16 080.00 | |||
142 Total Equity - Total I | -100 772.00 | |||
166 Suppliers and related accounts | 17 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 554.00 | |||
172 Other debts | 119 813.00 | |||
174 Prepaid income | 8 934.00 | |||
176 Total debts | 146 065.00 | |||
180 Liabilities Total | 45 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 092.00 | 7 092.00 | ||
218 Production of services sold - France | 116 312.00 | 116 312.00 | ||
232 Total operating income excluding VAT | 116 312.00 | 116 312.00 | ||
242 Other external expenses | 98 160.00 | 98 160.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
264 Total operating expenses | 98 677.00 | 98 677.00 | ||
270 Operating profit | 17 635.00 | 17 635.00 | ||
280 Financial income | -1 555.00 | -1 555.00 | ||
310 Profit or loss | 16 080.00 | 16 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 157.00 | 157.00 | ||
490 Total Fixed Assets (Gross Value) | 11 232.00 | 11 232.00 | ||
492 Total Fixed Assets (Increases) | 157.00 | 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 844.00 | 21 844.00 | ||
378 Amount of deductible VAT on goods and services | 572.00 | 572.00 | ||
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