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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : EFCO SERVICES TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | EFCO SERVICES TECHNOLOGIES |
| Siren | 490550092 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8282 |
| Management number | 2006B02267 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 130.00 | 1 130.00 | 1 130.00 | |
028 Tangible Assets | 29 833.00 | 29 833.00 | 29 833.00 | |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 31 280.00 | 30 963.00 | 318.00 | 31 280.00 |
068 Receivables – Trade and related accounts | 73 125.00 | 73 125.00 | 73 125.00 | |
072 Receivables – Other | 39 873.00 | 39 873.00 | 39 873.00 | |
084 Cash | 85 960.00 | 85 960.00 | 85 960.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 199 692.00 | 199 692.00 | 199 692.00 | |
110 Total Assets | 230 972.00 | 30 963.00 | 200 010.00 | 230 972.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 825.00 | |||
136 Profit for the Year | 31 825.00 | |||
142 Total Equity - Total I | 45 650.00 | |||
156 Loans and similar debts | 42 870.00 | |||
166 Suppliers and related accounts | 17 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 93 807.00 | |||
176 Total debts | 154 360.00 | |||
180 Liabilities Total | 200 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 430 238.00 | 228 248.00 | 430 238.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 430 288.00 | 228 248.00 | 430 288.00 | |
242 Other external expenses | 377 308.00 | 213 955.00 | 377 308.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 659.00 | 472.00 | 659.00 | |
250 Staff compensation | 8 400.00 | 8 400.00 | 8 400.00 | |
252 Social security contributions | 3 958.00 | 3 576.00 | 3 958.00 | |
254 Depreciation and amortization | 888.00 | |||
262 Other expenses | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 392 243.00 | 227 292.00 | 392 243.00 | |
270 Operating profit | 38 046.00 | 956.00 | 38 046.00 | |
294 Financial expenses | 506.00 | 205.00 | 506.00 | |
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 5 631.00 | 113.00 | 5 631.00 | |
310 Profit or loss | 31 825.00 | 638.00 | 31 825.00 | |
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