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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : EFEC CONSULTANTS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-06-30 | Complete |
| 2020-10-14 | Public | 2020-06-30 | Complete |
| 2019-11-21 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Public | 2017-06-30 | Complete |
| 2017-03-27 | Public | 2016-06-30 | Complete |
| Name | EFEC CONSULTANTS SAS |
| Siren | 408546117 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 8460 |
| Management number | 1996B04685 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 655.00 | 655.00 | 655.00 | |
AT Other tangible assets | 2 430.00 | 2 353.00 | 77.00 | 2 430.00 |
BJ TOTAL (I) | 3 085.00 | 3 008.00 | 77.00 | 3 085.00 |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 98 174.00 | 98 174.00 | 98 174.00 | |
CJ TOTAL (II) | 103 385.00 | 103 385.00 | 103 385.00 | |
CO Grand total (0 to V) | 106 470.00 | 3 008.00 | 103 462.00 | 106 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DH Retained earnings | 55 849.00 | 55 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 437.00 | 4 437.00 | ||
DL TOTAL (I) | 102 210.00 | 102 210.00 | ||
DY Tax and social security liabilities | 782.00 | 782.00 | ||
EA Other liabilities | 470.00 | 470.00 | ||
EC TOTAL (IV) | 1 252.00 | 1 252.00 | ||
EE Grand total (I to V) | 103 462.00 | 103 462.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 698.00 | |||
FX Taxes, duties, and similar payments | 725.00 | |||
FZ Social Security Contributions | -17.00 | |||
GA Operating Expenses - Depreciation and Amortization | 508.00 | |||
GF Total Operating Expenses (II) | 1 915.00 | |||
GG - OPERATING RESULT (I - II) | -1 915.00 | |||
GL Other interest and similar income | 7 134.00 | |||
GP Total financial income (V) | 7 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 782.00 | 782.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 134.00 | 7 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 697.00 | 2 697.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 437.00 | 4 437.00 | ||
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