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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : EFISUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | EFISUN |
| Siren | 824430987 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 751 |
| Management number | 2016B01157 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
068 Receivables – Trade and related accounts | 49 531.00 | 49 531.00 | 49 531.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 61 363.00 | 61 363.00 | 61 363.00 | |
096 Total Current Assets + Prepaid Expenses | 113 213.00 | 113 213.00 | 113 213.00 | |
110 Total Assets | 122 813.00 | 122 813.00 | 122 813.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 73 253.00 | |||
142 Total Equity - Total I | 93 253.00 | |||
166 Suppliers and related accounts | 27 443.00 | |||
172 Other debts | 2 117.00 | |||
176 Total debts | 29 560.00 | |||
180 Liabilities Total | 122 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 179 509.00 | 179 509.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 179 609.00 | 179 609.00 | ||
242 Other external expenses | 65 279.00 | 65 279.00 | ||
250 Staff compensation | 9 329.00 | 9 329.00 | ||
252 Social security contributions | 2 188.00 | 2 188.00 | ||
256 Provisions | 29 560.00 | 29 560.00 | ||
264 Total operating expenses | 106 356.00 | 106 356.00 | ||
270 Operating profit | 73 253.00 | 73 253.00 | ||
310 Profit or loss | 73 253.00 | 73 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 600.00 | 9 600.00 | ||
492 Total Fixed Assets (Increases) | 9 600.00 | 9 600.00 | ||
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