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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : EFFICODES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EFFICODES |
| Siren | 529763708 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008061 |
| Management number | 2011B00289 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 789.00 | 24 289.00 | 13 500.00 | 37 789.00 |
028 Tangible Assets | 1 677.00 | 1 677.00 | 1 677.00 | |
044 Total Fixed Assets | 39 466.00 | 25 966.00 | 13 500.00 | 39 466.00 |
068 Receivables – Trade and related accounts | 2 545.00 | 2 545.00 | 2 545.00 | |
072 Receivables – Other | 5 803.00 | 5 803.00 | 5 803.00 | |
084 Cash | 13 438.00 | 13 438.00 | 13 438.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 22 231.00 | 22 231.00 | 22 231.00 | |
110 Total Assets | 61 697.00 | 25 966.00 | 35 731.00 | 61 697.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 131.00 | |||
136 Profit for the Year | 1 109.00 | |||
142 Total Equity - Total I | 19 240.00 | |||
166 Suppliers and related accounts | 15 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 630.00 | |||
176 Total debts | 16 491.00 | |||
180 Liabilities Total | 35 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 039.00 | 61 723.00 | 28 039.00 | |
222 Inventory production | -2 000.00 | |||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 28 058.00 | 59 723.00 | 28 058.00 | |
242 Other external expenses | 20 389.00 | 48 918.00 | 20 389.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
254 Depreciation and amortization | 6 037.00 | 7 257.00 | 6 037.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 766.00 | 56 176.00 | 26 766.00 | |
270 Operating profit | 1 292.00 | 3 547.00 | 1 292.00 | |
280 Financial income | 13.00 | 20.00 | 13.00 | |
306 Income tax's | 196.00 | 535.00 | 196.00 | |
310 Profit or loss | 1 109.00 | 3 032.00 | 1 109.00 | |
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