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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | EFD |
| Siren | 534204912 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12254 |
| Management number | 2011B01745 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59242 TEMPLEUVE EN PEVELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 240.00 | 11 240.00 | 11 240.00 | |
044 Total Fixed Assets | 11 240.00 | 11 240.00 | 11 240.00 | |
068 Receivables – Trade and related accounts | 20 024.00 | 20 024.00 | 20 024.00 | |
072 Receivables – Other | 25 898.00 | 25 898.00 | 25 898.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 46 553.00 | 46 553.00 | 46 553.00 | |
110 Total Assets | 57 793.00 | 57 793.00 | 57 793.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 553.00 | |||
136 Profit for the Year | 2 225.00 | |||
142 Total Equity - Total I | 10 879.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 799.00 | |||
172 Other debts | 42 992.00 | |||
176 Total debts | 46 914.00 | |||
180 Liabilities Total | 57 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 000.00 | 116 000.00 | ||
230 Other income | 3 515.00 | 3 515.00 | ||
232 Total operating income excluding VAT | 119 515.00 | 119 515.00 | ||
242 Other external expenses | 14 095.00 | 14 095.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 745.00 | ||
24B (including equipment leasing) | 6 850.00 | 6 850.00 | ||
250 Staff compensation | 71 413.00 | 71 413.00 | ||
252 Social security contributions | 29 767.00 | 29 767.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 024.00 | 117 024.00 | ||
270 Operating profit | 2 491.00 | 2 491.00 | ||
280 Financial income | 467.00 | 467.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 2 225.00 | 2 225.00 | ||
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