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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : EFM MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2017-12-31 | Simplified |
| Name | EFM MULTISERVICES |
| Siren | 833995566 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | 625 |
| Management number | 2017B00406 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 480.00 | 4 174.00 | 35 306.00 | 39 480.00 |
044 Total Fixed Assets | 39 480.00 | 4 174.00 | 35 306.00 | 39 480.00 |
068 Receivables – Trade and related accounts | 11 820.00 | 11 820.00 | 11 820.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 11 948.00 | 11 948.00 | 11 948.00 | |
110 Total Assets | 51 428.00 | 4 174.00 | 47 254.00 | 51 428.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 42 826.00 | |||
172 Other debts | 4 428.00 | |||
176 Total debts | 4 428.00 | |||
180 Liabilities Total | 47 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 850.00 | 9 850.00 | ||
218 Production of services sold - France | 9 850.00 | 9 850.00 | ||
232 Total operating income excluding VAT | 9 850.00 | 9 850.00 | ||
242 Other external expenses | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
254 Depreciation and amortization | 4 174.00 | 4 174.00 | ||
264 Total operating expenses | 6 182.00 | 6 182.00 | ||
270 Operating profit | 3 668.00 | 3 668.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 2 826.00 | 2 826.00 | ||
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