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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : TAUX EFFICACITE GRATUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2016-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | TAUX EFFICACITE GRATUITE |
| Siren | 499011799 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2549 |
| Management number | 2007B00839 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 253.00 | 3 253.00 | 3 253.00 | |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
040 Financial Assets | 846.00 | 846.00 | 846.00 | |
044 Total Fixed Assets | 4 973.00 | 4 127.00 | 846.00 | 4 973.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 2 552.00 | 2 552.00 | 2 552.00 | |
096 Total Current Assets + Prepaid Expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
110 Total Assets | 9 560.00 | 4 127.00 | 5 433.00 | 9 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 333.00 | |||
134 Retained Earnings | -70 506.00 | |||
136 Profit for the Year | -12 487.00 | |||
142 Total Equity - Total I | -78 560.00 | |||
166 Suppliers and related accounts | 33 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 995.00 | |||
172 Other debts | 50 902.00 | |||
176 Total debts | 83 993.00 | |||
180 Liabilities Total | 5 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 041.00 | 27 645.00 | 23 041.00 | |
230 Other income | 189.00 | |||
232 Total operating income excluding VAT | 23 041.00 | 27 833.00 | 23 041.00 | |
242 Other external expenses | 26 892.00 | 22 690.00 | 26 892.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 915.00 | 1 930.00 | 915.00 | |
250 Staff compensation | 6 000.00 | 14 244.00 | 6 000.00 | |
252 Social security contributions | 1 500.00 | 1 834.00 | 1 500.00 | |
254 Depreciation and amortization | 12.00 | |||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 35 525.00 | 40 709.00 | 35 525.00 | |
270 Operating profit | -12 484.00 | -12 876.00 | -12 484.00 | |
290 Exceptional income | 10 704.00 | |||
300 Exceptional expenses | 4.00 | 15 992.00 | 4.00 | |
310 Profit or loss | -12 487.00 | -18 163.00 | -12 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 973.00 | 4 973.00 | ||
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