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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : EFL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | EFL SERVICES |
| Siren | 828728303 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036816 |
| Management number | 2017B01458 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 739.00 | 739.00 | 739.00 | |
044 Total Fixed Assets | 739.00 | 739.00 | 739.00 | |
068 Receivables – Trade and related accounts | 1 269.00 | 1 269.00 | 1 269.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 35 948.00 | 35 948.00 | 35 948.00 | |
096 Total Current Assets + Prepaid Expenses | 38 952.00 | 38 952.00 | 38 952.00 | |
110 Total Assets | 39 691.00 | 739.00 | 38 952.00 | 39 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 147.00 | |||
142 Total Equity - Total I | 4 147.00 | |||
166 Suppliers and related accounts | 6 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 880.00 | |||
172 Other debts | 28 296.00 | |||
176 Total debts | 34 804.00 | |||
180 Liabilities Total | 38 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 720.00 | 34 720.00 | ||
232 Total operating income excluding VAT | 34 720.00 | 34 720.00 | ||
242 Other external expenses | 30 157.00 | 30 157.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 31 017.00 | 31 017.00 | ||
270 Operating profit | 3 703.00 | 3 703.00 | ||
306 Income tax's | 555.00 | 555.00 | ||
310 Profit or loss | 3 147.00 | 3 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 739.00 | 739.00 | ||
492 Total Fixed Assets (Increases) | 739.00 | 739.00 | ||
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