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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : EFEL MANAGEMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | EFEL MANAGEMENT 2 |
| Siren | 811874684 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78112 |
| Management number | 2015B11969 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 692 464.00 | 5 692 464.00 | 5 692 464.00 | |
044 Total Fixed Assets | 5 692 464.00 | 5 692 464.00 | 5 692 464.00 | |
084 Cash | 118 806.00 | 118 806.00 | 118 806.00 | |
096 Total Current Assets + Prepaid Expenses | 118 806.00 | 118 806.00 | 118 806.00 | |
110 Total Assets | 5 811 270.00 | 5 811 270.00 | 5 811 270.00 | |
120 Share or Individual Capital | 5 692 465.00 | |||
132 Other Reserves | 14 999.00 | |||
134 Retained Earnings | -10 336.00 | |||
136 Profit for the Year | 84 250.00 | |||
142 Total Equity - Total I | 5 781 378.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 28 692.00 | |||
176 Total debts | 29 892.00 | |||
180 Liabilities Total | 5 811 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 728.00 | 10 336.00 | 1 728.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 1 869.00 | 10 336.00 | 1 869.00 | |
270 Operating profit | -1 869.00 | -10 336.00 | -1 869.00 | |
290 Exceptional income | 141 510.00 | 141 510.00 | ||
300 Exceptional expenses | 26 698.00 | 26 698.00 | ||
306 Income tax's | 28 692.00 | 28 692.00 | ||
310 Profit or loss | 84 250.00 | -10 336.00 | 84 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26 693.00 | 26 693.00 | ||
484 DECREASES Financial Assets | 26 693.00 | 26 693.00 | ||
490 Total Fixed Assets (Gross Value) | 5 692 464.00 | 5 692 464.00 | ||
492 Total Fixed Assets (Increases) | 26 698.00 | 26 698.00 | ||
494 Total Fixed Assets (Decreases) | 26 698.00 | 26 698.00 | ||
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