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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : EFFI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EFFI CONSEIL |
| Siren | 447991407 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3306 |
| Management number | 2003B00269 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 42 774.00 | 27 739.00 | 15 035.00 | 42 774.00 |
040 Financial Assets | 3 494.00 | 3 494.00 | 3 494.00 | |
044 Total Fixed Assets | 46 988.00 | 27 739.00 | 19 249.00 | 46 988.00 |
068 Receivables – Trade and related accounts | 20 856.00 | 20 856.00 | 20 856.00 | |
072 Receivables – Other | 4 650.00 | 4 650.00 | 4 650.00 | |
084 Cash | 74 901.00 | 74 901.00 | 74 901.00 | |
092 Prepaid expenses | 2 481.00 | 2 481.00 | 2 481.00 | |
096 Total Current Assets + Prepaid Expenses | 102 887.00 | 102 887.00 | 102 887.00 | |
110 Total Assets | 149 876.00 | 27 739.00 | 122 137.00 | 149 876.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 99 070.00 | |||
136 Profit for the Year | -15 596.00 | |||
142 Total Equity - Total I | 91 724.00 | |||
166 Suppliers and related accounts | 23 782.00 | |||
172 Other debts | 6 630.00 | |||
176 Total debts | 30 412.00 | |||
180 Liabilities Total | 122 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 131 137.00 | 131 137.00 | ||
218 Production of services sold - France | 131 137.00 | 140 651.00 | 131 137.00 | |
230 Other income | 3.00 | 34.00 | 3.00 | |
232 Total operating income excluding VAT | 131 140.00 | 140 685.00 | 131 140.00 | |
242 Other external expenses | 74 292.00 | 56 328.00 | 74 292.00 | |
244 Taxes, duties and similar payments | 8 096.00 | 2 139.00 | 8 096.00 | |
250 Staff compensation | 30 000.00 | 54 902.00 | 30 000.00 | |
252 Social security contributions | 27 701.00 | 20 004.00 | 27 701.00 | |
254 Depreciation and amortization | 4 312.00 | 3 449.00 | 4 312.00 | |
262 Other expenses | 2 334.00 | 4 061.00 | 2 334.00 | |
264 Total operating expenses | 146 736.00 | 140 883.00 | 146 736.00 | |
270 Operating profit | -15 596.00 | -197.00 | -15 596.00 | |
290 Exceptional income | 318.00 | |||
306 Income tax's | 18.00 | |||
310 Profit or loss | -15 596.00 | 103.00 | -15 596.00 | |
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