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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : EFELLEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-06-30 | Simplified |
| Name | EFELLEKA |
| Siren | 834273138 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/013663 |
| Management number | 2017B02448 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 400.00 | 82 400.00 | 82 400.00 | |
044 Total Fixed Assets | 82 400.00 | 82 400.00 | 82 400.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 83 322.00 | 83 322.00 | 83 322.00 | |
120 Share or Individual Capital | 78 400.00 | |||
136 Profit for the Year | 2 697.00 | |||
142 Total Equity - Total I | 81 097.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 1 097.00 | |||
176 Total debts | 2 225.00 | |||
180 Liabilities Total | 83 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 1 827.00 | 1 827.00 | ||
264 Total operating expenses | 1 827.00 | 1 827.00 | ||
270 Operating profit | 3 173.00 | 3 173.00 | ||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 2 697.00 | 2 697.00 | ||
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