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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : EFFECTIVE LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-08-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-08-31 | Simplified |
| 2018-04-13 | Public | 2017-08-31 | Simplified |
| Name | EFFECTIVE LABS |
| Siren | 824661268 |
| Closing | 2017-08-31 |
| Registry code | 3102 |
| Registration number | B2018/006181 |
| Management number | 2017B00009 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 711.00 | 1 484.00 | 20 227.00 | 21 711.00 |
044 Total Fixed Assets | 21 711.00 | 1 484.00 | 20 227.00 | 21 711.00 |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 41 230.00 | 41 230.00 | 41 230.00 | |
096 Total Current Assets + Prepaid Expenses | 42 059.00 | 42 059.00 | 42 059.00 | |
110 Total Assets | 63 770.00 | 1 484.00 | 62 287.00 | 63 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 782.00 | |||
142 Total Equity - Total I | 27 782.00 | |||
156 Loans and similar debts | 21 797.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 9 154.00 | |||
176 Total debts | 34 505.00 | |||
180 Liabilities Total | 62 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 711.00 | |||
195 Of which payables due in more than one year | 17 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 300.00 | 72 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 301.00 | 72 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 792.00 | 792.00 | ||
242 Other external expenses | 37 312.00 | 37 312.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
254 Depreciation and amortization | 1 484.00 | 1 484.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 39 803.00 | 39 803.00 | ||
270 Operating profit | 32 497.00 | 32 497.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 5 643.00 | 5 643.00 | ||
310 Profit or loss | 26 782.00 | 26 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 711.00 | 21 711.00 | ||
492 Total Fixed Assets (Increases) | 21 711.00 | 21 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 460.00 | 14 460.00 | ||
378 Amount of deductible VAT on goods and services | 6 066.00 | 6 066.00 | ||
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