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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : EF MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EF MANAGEMENT |
| Siren | 499108215 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60561 |
| Management number | 2007B15050 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 839.00 | 839.00 | |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 839.00 | 839.00 | 400 000.00 | 400 839.00 |
072 Receivables – Other | 4 433.00 | 4 433.00 | 4 433.00 | |
084 Cash | 68 809.00 | 68 809.00 | 68 809.00 | |
096 Total Current Assets + Prepaid Expenses | 73 242.00 | 73 242.00 | 73 242.00 | |
110 Total Assets | 474 081.00 | 839.00 | 473 242.00 | 474 081.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 48 191.00 | |||
136 Profit for the Year | 211 182.00 | |||
142 Total Equity - Total I | 391 373.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 81 270.00 | |||
176 Total debts | 81 870.00 | |||
180 Liabilities Total | 473 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 466.00 | 241 466.00 | ||
230 Other income | 24 869.00 | 24 869.00 | ||
232 Total operating income excluding VAT | 266 335.00 | 266 335.00 | ||
242 Other external expenses | 4 597.00 | 4 597.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 159 872.00 | 159 872.00 | ||
252 Social security contributions | 77 665.00 | 77 665.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 243 086.00 | 243 086.00 | ||
270 Operating profit | 23 249.00 | 23 249.00 | ||
280 Financial income | 262 844.00 | 262 844.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 74 850.00 | 74 850.00 | ||
310 Profit or loss | 211 182.00 | 211 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550 000.00 | 550 000.00 | ||
484 DECREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 150 839.00 | 150 839.00 | ||
492 Total Fixed Assets (Increases) | 550 000.00 | 550 000.00 | ||
494 Total Fixed Assets (Decreases) | 300 000.00 | 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 293.00 | 48 293.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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