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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : EFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | EFIE |
| Siren | 821235926 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8304 |
| Management number | 2016B00748 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37190 SACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 240.00 | 123 240.00 | 123 240.00 | |
044 Total Fixed Assets | 123 240.00 | 123 240.00 | 123 240.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
080 Sellable securities | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 66 037.00 | 66 037.00 | 66 037.00 | |
096 Total Current Assets + Prepaid Expenses | 69 517.00 | 69 517.00 | 69 517.00 | |
110 Total Assets | 192 757.00 | 192 757.00 | 192 757.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 1 333.00 | |||
136 Profit for the Year | 78 011.00 | |||
142 Total Equity - Total I | 85 944.00 | |||
156 Loans and similar debts | 90 777.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 695.00 | |||
172 Other debts | 13 096.00 | |||
176 Total debts | 106 813.00 | |||
180 Liabilities Total | 192 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
195 Of which payables due in more than one year | 65 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 401.00 | 11 086.00 | 22 401.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 22 501.00 | 11 086.00 | 22 501.00 | |
242 Other external expenses | 5 494.00 | 4 325.00 | 5 494.00 | |
244 Taxes, duties and similar payments | 3 557.00 | |||
252 Social security contributions | 1 985.00 | 1 985.00 | ||
264 Total operating expenses | 7 479.00 | 7 882.00 | 7 479.00 | |
270 Operating profit | 15 022.00 | 3 204.00 | 15 022.00 | |
280 Financial income | 67 201.00 | 67 201.00 | ||
294 Financial expenses | 1 699.00 | 930.00 | 1 699.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 2 501.00 | 341.00 | 2 501.00 | |
310 Profit or loss | 78 011.00 | 1 933.00 | 78 011.00 | |
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