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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : EFFI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EFFI CONSEIL |
| Siren | 447991407 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3610 |
| Management number | 2003B00269 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Evreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 393.00 | 1 673.00 | 720.00 | 2 393.00 |
028 Tangible Assets | 40 952.00 | 25 020.00 | 15 932.00 | 40 952.00 |
040 Financial Assets | 3 494.00 | 3 494.00 | 3 494.00 | |
044 Total Fixed Assets | 46 839.00 | 26 693.00 | 20 146.00 | 46 839.00 |
068 Receivables – Trade and related accounts | 15 496.00 | 15 496.00 | 15 496.00 | |
072 Receivables – Other | 15 555.00 | 15 555.00 | 15 555.00 | |
084 Cash | 74 351.00 | 74 351.00 | 74 351.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 402.00 | 105 402.00 | 105 402.00 | |
110 Total Assets | 152 241.00 | 26 693.00 | 125 548.00 | 152 241.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 98 967.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 107 320.00 | |||
166 Suppliers and related accounts | 6 757.00 | |||
172 Other debts | 11 471.00 | |||
176 Total debts | 18 228.00 | |||
180 Liabilities Total | 125 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 600.00 | |||
193 Of which financial assets due in less than one year | 3 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 140 651.00 | 140 651.00 | ||
218 Production of services sold - France | 140 651.00 | 107 874.00 | 140 651.00 | |
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 140 685.00 | 107 874.00 | 140 685.00 | |
242 Other external expenses | 56 328.00 | 55 822.00 | 56 328.00 | |
244 Taxes, duties and similar payments | 2 139.00 | 2 955.00 | 2 139.00 | |
250 Staff compensation | 54 902.00 | 24 000.00 | 54 902.00 | |
252 Social security contributions | 20 004.00 | 12 668.00 | 20 004.00 | |
254 Depreciation and amortization | 3 449.00 | 2 675.00 | 3 449.00 | |
262 Other expenses | 4 061.00 | 1 763.00 | 4 061.00 | |
264 Total operating expenses | 140 883.00 | 99 883.00 | 140 883.00 | |
270 Operating profit | -197.00 | 7 992.00 | -197.00 | |
290 Exceptional income | 318.00 | 318.00 | ||
306 Income tax's | 18.00 | 1 199.00 | 18.00 | |
310 Profit or loss | 103.00 | 6 793.00 | 103.00 | |
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