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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : EFFI-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EFFI-IT |
| Siren | 800350621 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4313 |
| Management number | 2014B00664 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST CLEMENT DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 794.00 | 12 782.00 | 38 012.00 | 50 794.00 |
044 Total Fixed Assets | 50 794.00 | 12 782.00 | 38 012.00 | 50 794.00 |
068 Receivables – Trade and related accounts | 32 775.00 | 32 775.00 | 32 775.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 50 184.00 | 50 184.00 | 50 184.00 | |
096 Total Current Assets + Prepaid Expenses | 83 705.00 | 83 705.00 | 83 705.00 | |
110 Total Assets | 134 498.00 | 12 782.00 | 121 716.00 | 134 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 434.00 | |||
136 Profit for the Year | 39 323.00 | |||
142 Total Equity - Total I | 103 857.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 17 247.00 | |||
176 Total debts | 17 860.00 | |||
180 Liabilities Total | 121 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 100.00 | 98 200.00 | 120 100.00 | |
230 Other income | 97.00 | 1.00 | 97.00 | |
232 Total operating income excluding VAT | 120 197.00 | 98 201.00 | 120 197.00 | |
242 Other external expenses | 45 191.00 | 41 152.00 | 45 191.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 1 969.00 | 2 493.00 | 1 969.00 | |
250 Staff compensation | 11 198.00 | 11 198.00 | ||
252 Social security contributions | 1 731.00 | 1 731.00 | ||
254 Depreciation and amortization | 10 168.00 | 6 705.00 | 10 168.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 70 258.00 | 50 350.00 | 70 258.00 | |
270 Operating profit | 49 939.00 | 47 851.00 | 49 939.00 | |
290 Exceptional income | 19 000.00 | |||
300 Exceptional expenses | 15 448.00 | |||
306 Income tax's | 10 616.00 | 11 578.00 | 10 616.00 | |
310 Profit or loss | 39 323.00 | 39 825.00 | 39 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
490 Total Fixed Assets (Gross Value) | 50 225.00 | 50 225.00 | ||
492 Total Fixed Assets (Increases) | 569.00 | 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 020.00 | 24 020.00 | ||
378 Amount of deductible VAT on goods and services | 1 202.00 | 1 202.00 | ||
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