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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : EFE CONSTRUCTION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | EFE CONSTRUCTION 31 |
| Siren | 822057832 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015355 |
| Management number | 2016B03274 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 165.00 | 2 165.00 | 2 165.00 | |
044 Total Fixed Assets | 2 165.00 | 2 165.00 | 2 165.00 | |
072 Receivables – Other | 18 314.00 | 18 314.00 | 18 314.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 19 356.00 | 19 356.00 | 19 356.00 | |
110 Total Assets | 21 521.00 | 21 521.00 | 21 521.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 785.00 | |||
142 Total Equity - Total I | 6 285.00 | |||
166 Suppliers and related accounts | 14 458.00 | |||
172 Other debts | 779.00 | |||
176 Total debts | 15 237.00 | |||
180 Liabilities Total | 21 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 402.00 | 74 402.00 | ||
230 Other income | -10.00 | -10.00 | ||
232 Total operating income excluding VAT | 74 392.00 | 74 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 645.00 | 27 645.00 | ||
242 Other external expenses | 38 002.00 | 38 002.00 | ||
250 Staff compensation | 586.00 | 586.00 | ||
252 Social security contributions | 1 603.00 | 1 603.00 | ||
264 Total operating expenses | 67 836.00 | 67 836.00 | ||
270 Operating profit | 6 556.00 | 6 556.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 6 475.00 | 6 475.00 | ||
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