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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : EAFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-08-31 | Simplified |
| 2022-02-18 | Public | 2021-08-31 | Simplified |
| 2021-10-12 | Public | 2020-08-31 | Simplified |
| 2019-03-26 | Public | 2018-08-31 | Simplified |
| Name | EAFO |
| Siren | 803733385 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 18133 |
| Management number | 2016B02389 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 641.00 | 2 491.00 | 1 150.00 | 3 641.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 4 541.00 | 2 491.00 | 2 050.00 | 4 541.00 |
068 Receivables – Trade and related accounts | 22 207.00 | 22 207.00 | 22 207.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 70 099.00 | 70 099.00 | 70 099.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 92 907.00 | 92 907.00 | 92 907.00 | |
110 Total Assets | 97 448.00 | 2 491.00 | 94 957.00 | 97 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 299.00 | |||
136 Profit for the Year | 3 503.00 | |||
142 Total Equity - Total I | 62 903.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 31 148.00 | |||
176 Total debts | 32 054.00 | |||
180 Liabilities Total | 94 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 706.00 | 71 706.00 | ||
232 Total operating income excluding VAT | 71 706.00 | 71 706.00 | ||
242 Other external expenses | 42 751.00 | 42 751.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 16 935.00 | 16 935.00 | ||
252 Social security contributions | 6 859.00 | 6 859.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
264 Total operating expenses | 67 586.00 | 67 586.00 | ||
270 Operating profit | 4 120.00 | 4 120.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 3 503.00 | 3 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 159.00 | 1 159.00 | ||
490 Total Fixed Assets (Gross Value) | 3 382.00 | 3 382.00 | ||
492 Total Fixed Assets (Increases) | 1 159.00 | 1 159.00 | ||
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