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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : EFFICIVENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | EFFICIVENTES |
| Siren | 817759863 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016715 |
| Management number | 2016B00153 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 99.00 | 693.00 | 792.00 |
044 Total Fixed Assets | 792.00 | 99.00 | 693.00 | 792.00 |
068 Receivables – Trade and related accounts | 18 881.00 | 11 940.00 | 6 941.00 | 18 881.00 |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 24 866.00 | 24 866.00 | 24 866.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 44 570.00 | 11 940.00 | 32 630.00 | 44 570.00 |
110 Total Assets | 45 361.00 | 12 039.00 | 33 322.00 | 45 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | 1 821.00 | |||
136 Profit for the Year | 3 089.00 | |||
142 Total Equity - Total I | 6 006.00 | |||
166 Suppliers and related accounts | 3 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 664.00 | |||
172 Other debts | 23 607.00 | |||
176 Total debts | 27 316.00 | |||
180 Liabilities Total | 33 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 344.00 | 97 344.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 97 347.00 | 97 347.00 | ||
242 Other external expenses | 66 316.00 | 66 316.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 10 527.00 | 10 527.00 | ||
252 Social security contributions | 3 993.00 | 3 993.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
256 Provisions | 11 940.00 | 11 940.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 707.00 | 93 707.00 | ||
270 Operating profit | 3 640.00 | 3 640.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 546.00 | 546.00 | ||
310 Profit or loss | 3 089.00 | 3 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 743.00 | 15 743.00 | ||
378 Amount of deductible VAT on goods and services | 9 919.00 | 9 919.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 940.00 | 11 940.00 | ||
682 INCREASES Total Statement of Provisions | 11 940.00 | 11 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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