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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : EFIVIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-07-13 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | EFIVIDEO |
| Siren | 791590490 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 39147 |
| Management number | 2013B01751 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 11 235.00 | 951.00 | 10 285.00 | 11 235.00 |
068 Receivables – Trade and related accounts | 2 367.00 | 2 367.00 | 2 367.00 | |
072 Receivables – Other | 4 085.00 | 4 085.00 | 4 085.00 | |
084 Cash | 42 325.00 | 42 325.00 | 42 325.00 | |
092 Prepaid expenses | 5 331.00 | 5 331.00 | 5 331.00 | |
096 Total Current Assets + Prepaid Expenses | 65 342.00 | 951.00 | 64 392.00 | 65 342.00 |
110 Total Assets | 67 742.00 | 951.00 | 66 792.00 | 67 742.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 9 460.00 | |||
136 Profit for the Year | 533.00 | |||
142 Total Equity - Total I | 48 493.00 | |||
166 Suppliers and related accounts | 14 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 3 424.00 | |||
176 Total debts | 18 298.00 | |||
180 Liabilities Total | 66 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 358.00 | 358.00 | ||
210 Sales of goods - France | 60 140.00 | 60 140.00 | ||
218 Production of services sold - France | 8 531.00 | 8 531.00 | ||
226 Operating subsidies received | 857.00 | 857.00 | ||
232 Total operating income excluding VAT | 69 528.00 | 69 528.00 | ||
234 Purchases of goods (including customs duties) | 41 105.00 | 41 105.00 | ||
236 Inventory change (goods) | -5 492.00 | -5 492.00 | ||
242 Other external expenses | 20 387.00 | 20 387.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 10 297.00 | 10 297.00 | ||
252 Social security contributions | 966.00 | 966.00 | ||
256 Provisions | 634.00 | 634.00 | ||
264 Total operating expenses | 69 578.00 | 69 578.00 | ||
270 Operating profit | -51.00 | -51.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | -581.00 | -581.00 | ||
310 Profit or loss | 533.00 | 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 493.00 | 13 493.00 | ||
378 Amount of deductible VAT on goods and services | 11 627.00 | 11 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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