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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : EFCO SERVICES TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | EFCO SERVICES TECHNOLOGIES |
| Siren | 490550092 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 25062 |
| Management number | 2006B02267 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 130.00 | 242.00 | 888.00 | 1 130.00 |
028 Tangible Assets | 29 833.00 | 29 833.00 | 29 833.00 | |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 31 280.00 | 30 074.00 | 1 206.00 | 31 280.00 |
068 Receivables – Trade and related accounts | 13 255.00 | 13 255.00 | 13 255.00 | |
072 Receivables – Other | 19 025.00 | 19 025.00 | 19 025.00 | |
084 Cash | 20 988.00 | 20 988.00 | 20 988.00 | |
096 Total Current Assets + Prepaid Expenses | 53 268.00 | 53 268.00 | 53 268.00 | |
110 Total Assets | 84 548.00 | 30 074.00 | 54 474.00 | 84 548.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 353.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | 13 187.00 | |||
156 Loans and similar debts | 17 716.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 23 532.00 | |||
176 Total debts | 41 287.00 | |||
180 Liabilities Total | 54 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 366.00 | 90 210.00 | 183 366.00 | |
230 Other income | 1.00 | 34.00 | 1.00 | |
232 Total operating income excluding VAT | 183 367.00 | 90 244.00 | 183 367.00 | |
242 Other external expenses | 164 127.00 | 65 385.00 | 164 127.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 571.00 | 1 099.00 | 571.00 | |
250 Staff compensation | 8 400.00 | 19 489.00 | 8 400.00 | |
252 Social security contributions | 7 508.00 | 2 236.00 | 7 508.00 | |
254 Depreciation and amortization | 242.00 | 524.00 | 242.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 180 848.00 | 88 734.00 | 180 848.00 | |
270 Operating profit | 2 519.00 | 1 510.00 | 2 519.00 | |
294 Financial expenses | 43.00 | 34.00 | 43.00 | |
300 Exceptional expenses | 464.00 | 90.00 | 464.00 | |
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 1 833.00 | 1 387.00 | 1 833.00 | |
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