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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : EFITEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2020-05-28 | Public | 2018-12-31 | Complete |
| Name | EFITEA |
| Siren | 842478117 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1645 |
| Management number | 2018B01004 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 000.00 | 491.00 | 4 509.00 | 5 000.00 |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 5 270.00 | 491.00 | 4 779.00 | 5 270.00 |
BT Goods | 36 310.00 | 36 310.00 | 36 310.00 | |
BZ Other receivables | 8 462.00 | 8 462.00 | 8 462.00 | |
CJ TOTAL (II) | 44 772.00 | 44 772.00 | 44 772.00 | |
CO Grand total (0 to V) | 50 042.00 | 491.00 | 49 551.00 | 50 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 115.00 | -9 115.00 | ||
DL TOTAL (I) | 885.00 | 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 48 622.00 | 48 622.00 | ||
EC TOTAL (IV) | 48 666.00 | 48 666.00 | ||
EE Grand total (I to V) | 49 551.00 | 49 551.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 624.00 | |||
GA Operating Expenses - Depreciation and Amortization | 491.00 | |||
GF Total Operating Expenses (II) | 9 115.00 | |||
GG - OPERATING RESULT (I - II) | -9 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 115.00 | 9 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 115.00 | -9 115.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 491.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 491.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3.00 | 3.00 | 3.00 | |
8B Suppliers and Related Accounts | 48 622.00 | 48 622.00 | 48 622.00 | |
UT Other financial assets | 270.00 | 270.00 | 270.00 | |
VG Loans with a maturity of up to one year at origin | 41.00 | 41.00 | 41.00 | |
VS Prepaid expenses | 8 462.00 | 8 462.00 | 8 462.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 732.00 | 8 462.00 | 270.00 | 8 732.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 48 666.00 | 48 666.00 | 48 666.00 | |
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