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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : EFFEKTIV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | EFFEKTIV CONSEILS |
| Siren | 817543945 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050736 |
| Management number | 2016B00106 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 6 385.00 | 1 279.00 | 5 106.00 | 6 385.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 46 400.00 | 1 279.00 | 45 121.00 | 46 400.00 |
068 Receivables – Trade and related accounts | 5 010.00 | 5 010.00 | 5 010.00 | |
072 Receivables – Other | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 6 857.00 | 6 857.00 | 6 857.00 | |
110 Total Assets | 53 257.00 | 1 279.00 | 51 978.00 | 53 257.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
156 Loans and similar debts | 34 218.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 305.00 | |||
172 Other debts | 15 611.00 | |||
176 Total debts | 50 478.00 | |||
180 Liabilities Total | 51 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 400.00 | |||
195 Of which payables due in more than one year | 29 863.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 6 385.00 | 6 385.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 46 400.00 | 46 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67.00 | 67.00 | ||
378 Amount of deductible VAT on goods and services | 1 814.00 | 1 814.00 | ||
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