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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EF MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EF MANAGEMENT |
| Siren | 499108215 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55252 |
| Management number | 2007B15050 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 695.00 | 144.00 | 839.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 839.00 | 695.00 | 150 144.00 | 150 839.00 |
072 Receivables – Other | 5 158.00 | 5 158.00 | 5 158.00 | |
084 Cash | 10 121.00 | 10 121.00 | 10 121.00 | |
096 Total Current Assets + Prepaid Expenses | 15 278.00 | 15 278.00 | 15 278.00 | |
110 Total Assets | 166 117.00 | 695.00 | 165 423.00 | 166 117.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 25 293.00 | |||
136 Profit for the Year | -2 586.00 | |||
142 Total Equity - Total I | 154 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 10 716.00 | |||
176 Total debts | 10 716.00 | |||
180 Liabilities Total | 165 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 454.00 | 169 454.00 | ||
230 Other income | 326.00 | 326.00 | ||
232 Total operating income excluding VAT | 169 780.00 | 169 780.00 | ||
242 Other external expenses | 5 643.00 | 5 643.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 108 874.00 | 108 874.00 | ||
252 Social security contributions | 56 824.00 | 56 824.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 172 367.00 | 172 367.00 | ||
270 Operating profit | -2 586.00 | -2 586.00 | ||
310 Profit or loss | -2 586.00 | -2 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 839.00 | 150 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 891.00 | 33 891.00 | ||
378 Amount of deductible VAT on goods and services | 421.00 | 421.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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