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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : EFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | EFIE |
| Siren | 821235926 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8074 |
| Management number | 2016B00748 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37190 SACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
044 Total Fixed Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 5 858.00 | 5 858.00 | 5 858.00 | |
096 Total Current Assets + Prepaid Expenses | 5 965.00 | 5 965.00 | 5 965.00 | |
110 Total Assets | 128 965.00 | 128 965.00 | 128 965.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 933.00 | |||
142 Total Equity - Total I | 7 933.00 | |||
156 Loans and similar debts | 115 108.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 253.00 | |||
172 Other debts | 5 341.00 | |||
176 Total debts | 121 031.00 | |||
180 Liabilities Total | 128 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 000.00 | |||
195 Of which payables due in more than one year | 90 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 086.00 | 11 086.00 | ||
232 Total operating income excluding VAT | 11 086.00 | 11 086.00 | ||
242 Other external expenses | 4 325.00 | 4 325.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 3 557.00 | 3 557.00 | ||
264 Total operating expenses | 7 882.00 | 7 882.00 | ||
270 Operating profit | 3 204.00 | 3 204.00 | ||
294 Financial expenses | 930.00 | 930.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 1 933.00 | 1 933.00 | ||
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