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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EFFI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EFFI CONSEIL |
| Siren | 447991407 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2460 |
| Management number | 2003B00269 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Evreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 393.00 | 1 673.00 | 720.00 | 2 393.00 |
028 Tangible Assets | 28 351.00 | 21 570.00 | 6 781.00 | 28 351.00 |
040 Financial Assets | 3 494.00 | 3 494.00 | 3 494.00 | |
044 Total Fixed Assets | 34 239.00 | 23 243.00 | 10 995.00 | 34 239.00 |
068 Receivables – Trade and related accounts | 30 664.00 | 30 664.00 | 30 664.00 | |
072 Receivables – Other | 2 625.00 | 2 625.00 | 2 625.00 | |
084 Cash | 69 406.00 | 69 406.00 | 69 406.00 | |
088 Cash | 31.00 | |||
092 Prepaid expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
096 Total Current Assets + Prepaid Expenses | 104 680.00 | 104 680.00 | 104 680.00 | |
110 Total Assets | 138 919.00 | 23 243.00 | 115 675.00 | 138 919.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 93 138.00 | |||
136 Profit for the Year | 6 792.00 | |||
142 Total Equity - Total I | 108 181.00 | |||
166 Suppliers and related accounts | 4 981.00 | |||
172 Other debts | 2 513.00 | |||
176 Total debts | 7 494.00 | |||
180 Liabilities Total | 115 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 874.00 | 109 903.00 | 107 874.00 | |
230 Other income | 143.00 | |||
232 Total operating income excluding VAT | 107 874.00 | 110 046.00 | 107 874.00 | |
242 Other external expenses | 55 821.00 | 54 498.00 | 55 821.00 | |
244 Taxes, duties and similar payments | 2 955.00 | 2 347.00 | 2 955.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 12 668.00 | 10 573.00 | 12 668.00 | |
254 Depreciation and amortization | 2 674.00 | 2 979.00 | 2 674.00 | |
262 Other expenses | 1 763.00 | 2 861.00 | 1 763.00 | |
264 Total operating expenses | 99 882.00 | 97 260.00 | 99 882.00 | |
270 Operating profit | 7 991.00 | 12 786.00 | 7 991.00 | |
300 Exceptional expenses | 250.00 | |||
306 Income tax's | 1 199.00 | 1 975.00 | 1 199.00 | |
310 Profit or loss | 6 792.00 | 10 561.00 | 6 792.00 | |
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