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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : EFIVIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-07-13 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | EFIVIDEO |
| Siren | 791590490 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 22350 |
| Management number | 2013B01751 |
| Activity code | 4743Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 5 743.00 | 317.00 | 5 426.00 | 5 743.00 |
068 Receivables – Trade and related accounts | 3 634.00 | 3 634.00 | 3 634.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 36 715.00 | 36 715.00 | 36 715.00 | |
092 Prepaid expenses | 5 233.00 | 5 233.00 | 5 233.00 | |
096 Total Current Assets + Prepaid Expenses | 54 015.00 | 317.00 | 53 698.00 | 54 015.00 |
110 Total Assets | 56 415.00 | 317.00 | 56 098.00 | 56 415.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 9 225.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 47 960.00 | |||
166 Suppliers and related accounts | 5 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 2 694.00 | |||
176 Total debts | 8 138.00 | |||
180 Liabilities Total | 56 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 379.00 | 379.00 | ||
210 Sales of goods - France | 51 541.00 | 51 541.00 | ||
218 Production of services sold - France | 10 427.00 | 10 427.00 | ||
226 Operating subsidies received | 765.00 | 765.00 | ||
232 Total operating income excluding VAT | 62 733.00 | 62 733.00 | ||
234 Purchases of goods (including customs duties) | 32 306.00 | 32 306.00 | ||
236 Inventory change (goods) | 163.00 | 163.00 | ||
242 Other external expenses | 19 638.00 | 19 638.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 7 943.00 | 7 943.00 | ||
252 Social security contributions | 910.00 | 910.00 | ||
256 Provisions | 317.00 | 317.00 | ||
264 Total operating expenses | 62 843.00 | 62 843.00 | ||
270 Operating profit | -110.00 | -110.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | -338.00 | -338.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 958.00 | 11 958.00 | ||
378 Amount of deductible VAT on goods and services | 9 782.00 | 9 782.00 | ||
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