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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EFFI +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-03-31 | Simplified |
| Name | EFFI + |
| Siren | 502489677 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 4781 |
| Management number | 2008B40338 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 6 004.00 | 6 004.00 | 6 004.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 18 140.00 | 18 140.00 | 18 140.00 | |
110 Total Assets | 18 140.00 | 18 140.00 | 18 140.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 968.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | 5 707.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 420.00 | |||
172 Other debts | 11 403.00 | |||
176 Total debts | 12 433.00 | |||
180 Liabilities Total | 18 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 650.00 | |||
218 Production of services sold - France | 32 292.00 | 21 537.00 | 32 292.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 293.00 | 26 187.00 | 32 293.00 | |
242 Other external expenses | 8 542.00 | 8 177.00 | 8 542.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | 1 080.00 | |
250 Staff compensation | 13 702.00 | 11 760.00 | 13 702.00 | |
252 Social security contributions | 9 979.00 | 3 382.00 | 9 979.00 | |
264 Total operating expenses | 33 303.00 | 24 400.00 | 33 303.00 | |
270 Operating profit | -1 011.00 | 1 788.00 | -1 011.00 | |
290 Exceptional income | 250.00 | 250.00 | ||
306 Income tax's | 145.00 | |||
310 Profit or loss | -761.00 | 1 643.00 | -761.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 875.00 | 4 875.00 | ||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
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