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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : EFFINITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2019-01-24 | Public | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | EFFINITE |
| Siren | 817676075 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/002879 |
| Management number | 2016B00283 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 380.00 | 380.00 | 380.00 | |
110 Total Assets | 380.00 | 380.00 | 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 790.00 | |||
136 Profit for the Year | -4 848.00 | |||
142 Total Equity - Total I | -13 638.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 583.00 | |||
172 Other debts | 13 950.00 | |||
176 Total debts | 14 018.00 | |||
180 Liabilities Total | 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 8 000.00 | 7 800.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 7 809.00 | 8 000.00 | 7 809.00 | |
242 Other external expenses | 5 010.00 | 8 896.00 | 5 010.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 206.00 | 88.00 | 206.00 | |
250 Staff compensation | 4 886.00 | 6 962.00 | 4 886.00 | |
252 Social security contributions | 2 556.00 | 1 850.00 | 2 556.00 | |
264 Total operating expenses | 12 657.00 | 17 795.00 | 12 657.00 | |
270 Operating profit | -4 848.00 | -9 795.00 | -4 848.00 | |
280 Financial income | 5.00 | |||
310 Profit or loss | -4 848.00 | -9 790.00 | -4 848.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 560.00 | 1 560.00 | ||
378 Amount of deductible VAT on goods and services | 742.00 | 742.00 | ||
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