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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : EFI-PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-28 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | EFI-PERFORMANCE |
| Siren | 329960199 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28190 |
| Management number | 2007B08223 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 249 096 445.00 | |||
120 Share or Individual Capital | 248 796 587.00 | |||
136 Profit for the Year | -73 551.00 | |||
142 Total Equity - Total I | 249 063 348.00 | |||
172 Other debts | ||||
176 Total debts | 28 097.00 | |||
180 Liabilities Total | 249 096 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 576 768.00 | 1 361 288.00 | 576 768.00 | |
294 Financial expenses | 31 239.00 | 41 841.00 | 31 239.00 | |
310 Profit or loss | -73 551.00 | -338 816.00 | -73 551.00 | |
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