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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : EFFICIVENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | EFFICIVENTES |
| Siren | 817759863 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021660 |
| Management number | 2016B00153 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 194.00 | 4 194.00 | 4 194.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 11 149.00 | 11 149.00 | 11 149.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 15 777.00 | 15 777.00 | 15 777.00 | |
110 Total Assets | 15 777.00 | 15 777.00 | 15 777.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 916.00 | |||
142 Total Equity - Total I | 2 916.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 349.00 | |||
172 Other debts | 11 063.00 | |||
176 Total debts | 12 861.00 | |||
180 Liabilities Total | 15 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 655.00 | 2 655.00 | ||
218 Production of services sold - France | 49 457.00 | 49 457.00 | ||
232 Total operating income excluding VAT | 49 457.00 | 49 457.00 | ||
242 Other external expenses | 47 201.00 | 47 201.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 202.00 | 47 202.00 | ||
270 Operating profit | 2 254.00 | 2 254.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 1 916.00 | 1 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 360.00 | 9 360.00 | ||
378 Amount of deductible VAT on goods and services | 6 049.00 | 6 049.00 | ||
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