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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : EFTEMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2015-12-31 | Complete |
| Name | EFTEMERE |
| Siren | 791003593 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4734 |
| Management number | 2013B00993 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345 300.00 | 345 300.00 | 345 300.00 | |
044 Total Fixed Assets | 345 300.00 | 345 300.00 | 345 300.00 | |
080 Sellable securities | 7 300.00 | 3 860.00 | 3 440.00 | 7 300.00 |
084 Cash | 95 207.00 | 95 207.00 | 95 207.00 | |
096 Total Current Assets + Prepaid Expenses | 102 507.00 | 3 860.00 | 98 647.00 | 102 507.00 |
110 Total Assets | 447 807.00 | 3 860.00 | 443 947.00 | 447 807.00 |
120 Share or Individual Capital | 455 000.00 | |||
134 Retained Earnings | -5 457.00 | |||
136 Profit for the Year | -5 908.00 | |||
142 Total Equity - Total I | 443 635.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 312.00 | |||
180 Liabilities Total | 443 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 875.00 | 360.00 | 1 875.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 171.00 | 173.00 | |
264 Total operating expenses | 2 048.00 | 531.00 | 2 048.00 | |
270 Operating profit | -2 048.00 | -531.00 | -2 048.00 | |
294 Financial expenses | 3 860.00 | 3 860.00 | ||
310 Profit or loss | -5 908.00 | -531.00 | -5 908.00 | |
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