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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : EFCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| Name | EFCA |
| Siren | 821292984 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011709 |
| Management number | 2016B04178 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 656.00 | 43 656.00 | 43 656.00 | |
072 Receivables – Other | 10 921.00 | 10 921.00 | 10 921.00 | |
084 Cash | 1 490.00 | 1 490.00 | 1 490.00 | |
096 Total Current Assets + Prepaid Expenses | 56 067.00 | 56 067.00 | 56 067.00 | |
110 Total Assets | 56 067.00 | 56 067.00 | 56 067.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 339.00 | |||
136 Profit for the Year | 1 783.00 | |||
142 Total Equity - Total I | -2 056.00 | |||
166 Suppliers and related accounts | 34 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 971.00 | |||
172 Other debts | 24 027.00 | |||
176 Total debts | 58 123.00 | |||
180 Liabilities Total | 56 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 440.00 | |||
218 Production of services sold - France | 52 282.00 | 60 743.00 | 52 282.00 | |
232 Total operating income excluding VAT | 52 282.00 | 60 743.00 | 52 282.00 | |
234 Purchases of goods (including customs duties) | 728.00 | 926.00 | 728.00 | |
242 Other external expenses | 35 184.00 | 37 420.00 | 35 184.00 | |
244 Taxes, duties and similar payments | 780.00 | 700.00 | 780.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 1 807.00 | 366.00 | 1 807.00 | |
262 Other expenses | 7 563.00 | |||
264 Total operating expenses | 50 499.00 | 58 976.00 | 50 499.00 | |
270 Operating profit | 1 783.00 | 1 767.00 | 1 783.00 | |
310 Profit or loss | 1 783.00 | 1 767.00 | 1 783.00 | |
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