Grow your business safely with EFFIG CONSEILS
All the information you need about EFFIG CONSEILS to develop and secure your business in France
E
HOME >
CORPORATES
>
EFFIG CONSEILS >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : EFFIG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-21 | Public | 2018-06-30 | Simplified |
| 2018-08-13 | Public | 2017-06-30 | Simplified |
| 2017-11-08 | Public | 2016-06-30 | Simplified |
| Name | EFFIG CONSEILS |
| Siren | 533919791 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 8057 |
| Management number | 2011B02784 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 2 806.00 | 2 175.00 | 631.00 | 2 806.00 |
044 Total Fixed Assets | 3 015.00 | 2 384.00 | 631.00 | 3 015.00 |
072 Receivables – Other | 23 168.00 | 23 168.00 | 23 168.00 | |
084 Cash | 244 628.00 | 244 628.00 | 244 628.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 268 286.00 | 268 286.00 | 268 286.00 | |
110 Total Assets | 271 301.00 | 2 384.00 | 268 917.00 | 271 301.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 154 815.00 | |||
136 Profit for the Year | 2 018.00 | |||
142 Total Equity - Total I | 162 333.00 | |||
166 Suppliers and related accounts | 5 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 310.00 | |||
172 Other debts | 100 674.00 | |||
176 Total debts | 106 584.00 | |||
180 Liabilities Total | 268 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 685.00 | 86 685.00 | ||
232 Total operating income excluding VAT | 86 685.00 | 86 685.00 | ||
242 Other external expenses | 10 965.00 | 10 965.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 21 113.00 | 21 113.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 83 925.00 | 83 925.00 | ||
270 Operating profit | 2 760.00 | 2 760.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 2 018.00 | 2 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 015.00 | 3 015.00 | ||
all companies in France
Complete and comprehensive database.
