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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : EFFERVENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| Name | EFFERVENS |
| Siren | 501042485 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 2890 |
| Management number | 2011B00539 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 600.00 | 7 600.00 | 7 600.00 | |
028 Tangible Assets | 5 885.00 | 5 885.00 | 5 885.00 | |
040 Financial Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 14 220.00 | 13 485.00 | 735.00 | 14 220.00 |
068 Receivables – Trade and related accounts | 2 353.00 | 2 353.00 | 2 353.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
096 Total Current Assets + Prepaid Expenses | 5 680.00 | 5 680.00 | 5 680.00 | |
110 Total Assets | 19 901.00 | 13 485.00 | 6 415.00 | 19 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -317.00 | |||
136 Profit for the Year | -507.00 | |||
142 Total Equity - Total I | 4 177.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 2 239.00 | |||
176 Total debts | 2 239.00 | |||
180 Liabilities Total | 6 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 2 719.00 | 767.00 | 2 719.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 561.00 | 3 929.00 | 561.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 418.00 | 4 696.00 | 3 418.00 | |
270 Operating profit | -218.00 | -4 696.00 | -218.00 | |
290 Exceptional income | 160.00 | |||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 2 535.00 | |||
310 Profit or loss | -507.00 | -4 696.00 | -507.00 | |
376 Average staff size | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 422.00 | 3 422.00 | ||
490 Total Fixed Assets (Gross Value) | 14 220.00 | 14 220.00 | ||
492 Total Fixed Assets (Increases) | 3 422.00 | 3 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 485.00 | 485.00 | ||
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