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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3147 |
| Management number | 2016B01157 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| 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 |
014 Intangible Assets - Other | 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 | 27 158.00 | 27 158.00 | 27 158.00 | |
072 Receivables – Other | 7 370.00 | 7 370.00 | 7 370.00 | |
084 Cash | 28 494.00 | 28 494.00 | 28 494.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 63 722.00 | 63 722.00 | 63 722.00 | |
110 Total Assets | 73 322.00 | 73 322.00 | 73 322.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 3 663.00 | |||
136 Profit for the Year | 41 244.00 | |||
142 Total Equity - Total I | 64 907.00 | |||
166 Suppliers and related accounts | 5 802.00 | |||
172 Other debts | 2 613.00 | |||
176 Total debts | 8 415.00 | |||
180 Liabilities Total | 73 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 720.00 | 175 720.00 | ||
226 Operating subsidies received | 8 750.00 | 8 750.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 184 597.00 | 184 597.00 | ||
242 Other external expenses | 116 751.00 | 116 751.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 23 541.00 | 23 541.00 | ||
252 Social security contributions | 2 793.00 | 2 793.00 | ||
264 Total operating expenses | 143 353.00 | 143 353.00 | ||
270 Operating profit | 41 244.00 | 41 244.00 | ||
310 Profit or loss | 41 244.00 | 41 244.00 | ||
| 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 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 482.00 | 6 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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