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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : EFCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | EFCAP |
| Siren | 788836559 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14782 |
| Management number | 2012B04454 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 975.00 | 14 478.00 | 9 497.00 | 23 975.00 |
044 Total Fixed Assets | 23 975.00 | 14 478.00 | 9 497.00 | 23 975.00 |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 9 005.00 | 9 005.00 | 9 005.00 | |
096 Total Current Assets + Prepaid Expenses | 16 653.00 | 16 653.00 | 16 653.00 | |
110 Total Assets | 40 628.00 | 14 478.00 | 26 150.00 | 40 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 779.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | -31 514.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 479.00 | |||
172 Other debts | 56 360.00 | |||
176 Total debts | 57 664.00 | |||
180 Liabilities Total | 26 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 975.00 | 23 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 727.00 | 1 727.00 | ||
378 Amount of deductible VAT on goods and services | 981.00 | 981.00 | ||
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