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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : EFE CONSTRUCTION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | EFE CONSTRUCTION 31 |
| Siren | 822057832 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002456 |
| Management number | 2016B03274 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 644.00 | 11 644.00 | 11 644.00 | |
084 Cash | 7 659.00 | 7 659.00 | 7 659.00 | |
096 Total Current Assets + Prepaid Expenses | 19 303.00 | 19 303.00 | 19 303.00 | |
110 Total Assets | 19 303.00 | 19 303.00 | 19 303.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 139.00 | |||
142 Total Equity - Total I | 18 639.00 | |||
172 Other debts | 664.00 | |||
176 Total debts | 664.00 | |||
180 Liabilities Total | 19 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 406.00 | 82 406.00 | ||
232 Total operating income excluding VAT | 82 406.00 | 82 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 666.00 | 43 666.00 | ||
242 Other external expenses | 14 555.00 | 14 555.00 | ||
244 Taxes, duties and similar payments | 4 755.00 | 4 755.00 | ||
250 Staff compensation | 931.00 | 931.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
264 Total operating expenses | 64 268.00 | 64 268.00 | ||
270 Operating profit | 18 139.00 | 18 139.00 | ||
310 Profit or loss | 18 139.00 | 18 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 644.00 | 11 644.00 | ||
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