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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EFFICY NOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EFFICY NOVATION |
| Siren | 817768005 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015314 |
| Management number | 2016B00166 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 641.00 | 341.00 | 2 300.00 | 2 641.00 |
044 Total Fixed Assets | 2 641.00 | 341.00 | 2 300.00 | 2 641.00 |
068 Receivables – Trade and related accounts | 10 569.00 | 10 569.00 | 10 569.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 10 326.00 | 10 326.00 | 10 326.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 21 225.00 | 21 225.00 | 21 225.00 | |
110 Total Assets | 23 866.00 | 341.00 | 23 525.00 | 23 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 985.00 | |||
142 Total Equity - Total I | 6 985.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 15 965.00 | |||
176 Total debts | 16 540.00 | |||
180 Liabilities Total | 23 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 385.00 | 77 385.00 | ||
232 Total operating income excluding VAT | 77 386.00 | 77 386.00 | ||
242 Other external expenses | 23 799.00 | 23 799.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 33 360.00 | 33 360.00 | ||
252 Social security contributions | 10 957.00 | 10 957.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 68 585.00 | 68 585.00 | ||
270 Operating profit | 8 801.00 | 8 801.00 | ||
306 Income tax's | 2 816.00 | 2 816.00 | ||
310 Profit or loss | 5 985.00 | 5 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 141.00 | 1 141.00 | ||
492 Total Fixed Assets (Increases) | 2 641.00 | 2 641.00 | ||
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