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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : EFCC 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | EFCC 77 |
| Siren | 827758020 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13985 |
| Management number | 2017B00426 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 630.00 | 6 770.00 | 7 400.00 |
040 Financial Assets | 19 840.00 | 19 840.00 | 19 840.00 | |
044 Total Fixed Assets | 27 240.00 | 630.00 | 26 610.00 | 27 240.00 |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 48 649.00 | 48 649.00 | 48 649.00 | |
096 Total Current Assets + Prepaid Expenses | 49 929.00 | 49 929.00 | 49 929.00 | |
110 Total Assets | 77 169.00 | 630.00 | 76 539.00 | 77 169.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 633.00 | |||
142 Total Equity - Total I | -12 633.00 | |||
166 Suppliers and related accounts | 6 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 300.00 | |||
172 Other debts | 82 990.00 | |||
176 Total debts | 89 172.00 | |||
180 Liabilities Total | 76 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 121.00 | 105 121.00 | ||
232 Total operating income excluding VAT | 105 121.00 | 105 121.00 | ||
234 Purchases of goods (including customs duties) | 765.00 | 765.00 | ||
242 Other external expenses | 85 676.00 | 85 676.00 | ||
250 Staff compensation | 25 916.00 | 25 916.00 | ||
252 Social security contributions | 6 768.00 | 6 768.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
264 Total operating expenses | 119 754.00 | 119 754.00 | ||
270 Operating profit | -14 633.00 | -14 633.00 | ||
310 Profit or loss | -14 633.00 | -14 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 650.00 | 2 650.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 750.00 | 4 750.00 | ||
482 INCREASES Financial Assets | 19 840.00 | 19 840.00 | ||
492 Total Fixed Assets (Increases) | 27 240.00 | 27 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 024.00 | 21 024.00 | ||
378 Amount of deductible VAT on goods and services | 15 801.00 | 15 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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