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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EFIVIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-07-13 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | EFIVIDEO |
| Siren | 791590490 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 27726 |
| Management number | 2013B01751 |
| Activity code | 4743Z |
| Closing date n-1 | 2016-03-31 |
| 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 | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 5 907.00 | 5 907.00 | 5 907.00 | |
068 Receivables – Trade and related accounts | 5 698.00 | 5 698.00 | 5 698.00 | |
072 Receivables – Other | 2 729.00 | 2 729.00 | 2 729.00 | |
084 Cash | 38 065.00 | 38 065.00 | 38 065.00 | |
092 Prepaid expenses | 5 030.00 | 5 030.00 | 5 030.00 | |
096 Total Current Assets + Prepaid Expenses | 57 429.00 | 57 429.00 | 57 429.00 | |
110 Total Assets | 59 829.00 | 59 829.00 | 59 829.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 8 588.00 | |||
136 Profit for the Year | 10 438.00 | |||
142 Total Equity - Total I | 54 025.00 | |||
166 Suppliers and related accounts | 3 745.00 | |||
172 Other debts | 2 059.00 | |||
176 Total debts | 5 804.00 | |||
180 Liabilities Total | 59 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 880.00 | 4 880.00 | ||
210 Sales of goods - France | 62 225.00 | 62 225.00 | ||
218 Production of services sold - France | 9 583.00 | 9 583.00 | ||
232 Total operating income excluding VAT | 71 808.00 | 71 808.00 | ||
234 Purchases of goods (including customs duties) | 36 522.00 | 36 522.00 | ||
236 Inventory change (goods) | 969.00 | 969.00 | ||
242 Other external expenses | 20 564.00 | 20 564.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
264 Total operating expenses | 59 541.00 | 59 541.00 | ||
270 Operating profit | 12 267.00 | 12 267.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 10 438.00 | 10 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 369.00 | 13 369.00 | ||
378 Amount of deductible VAT on goods and services | 11 273.00 | 11 273.00 | ||
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