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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : EFFIG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-21 | Public | 2018-06-30 | Simplified |
| 2018-08-13 | Public | 2017-06-30 | Simplified |
| 2017-11-08 | Public | 2016-06-30 | Simplified |
| Name | EFFIG CONSEILS |
| Siren | 533919791 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 2595 |
| Management number | 2011B02784 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 2 806.00 | 2 606.00 | 200.00 | 2 806.00 |
044 Total Fixed Assets | 3 015.00 | 2 815.00 | 200.00 | 3 015.00 |
068 Receivables – Trade and related accounts | 53 568.00 | 53 568.00 | 53 568.00 | |
072 Receivables – Other | 5 908.00 | 5 908.00 | 5 908.00 | |
084 Cash | 269 640.00 | 269 640.00 | 269 640.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 329 608.00 | 329 608.00 | 329 608.00 | |
110 Total Assets | 332 622.00 | 2 815.00 | 329 807.00 | 332 622.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 106 833.00 | |||
136 Profit for the Year | 50 286.00 | |||
142 Total Equity - Total I | 162 619.00 | |||
166 Suppliers and related accounts | 5 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 196 711.00 | |||
172 Other debts | 161 287.00 | |||
176 Total debts | 167 188.00 | |||
180 Liabilities Total | 329 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 760.00 | 210 760.00 | ||
232 Total operating income excluding VAT | 210 760.00 | 210 760.00 | ||
242 Other external expenses | 14 127.00 | 14 127.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 50 593.00 | 50 593.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
264 Total operating expenses | 145 941.00 | 145 941.00 | ||
270 Operating profit | 64 819.00 | 64 819.00 | ||
306 Income tax's | 14 533.00 | 14 533.00 | ||
310 Profit or loss | 50 286.00 | 50 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 015.00 | 3 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 152.00 | 42 152.00 | ||
378 Amount of deductible VAT on goods and services | 2 045.00 | 2 045.00 | ||
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