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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : E.F.I.G.E.P. TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-07-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | E.F.I.G.E.P. TRANSACTIONS |
| Siren | 531733012 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/001524 |
| Management number | 2011B02243 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
044 Total Fixed Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
072 Receivables – Other | 365 548.00 | 365 548.00 | 365 548.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 367 108.00 | 367 108.00 | 367 108.00 | |
110 Total Assets | 369 607.00 | 369 607.00 | 369 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 652.00 | |||
142 Total Equity - Total I | -5 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 042.00 | |||
172 Other debts | 375 260.00 | |||
176 Total debts | 375 260.00 | |||
180 Liabilities Total | 369 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 1 311.00 | 1 311.00 | ||
270 Operating profit | -1 311.00 | -1 311.00 | ||
280 Financial income | 1 936.00 | 1 936.00 | ||
294 Financial expenses | 7 276.00 | 7 276.00 | ||
310 Profit or loss | -6 652.00 | -6 652.00 | ||
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