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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : EFFECTIVE LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-08-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-08-31 | Simplified |
| 2018-04-13 | Public | 2017-08-31 | Simplified |
| Name | EFFECTIVE LABS |
| Siren | 824661268 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2020/008661 |
| Management number | 2017B00009 |
| Activity code | 6202A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 227.00 | 11 342.00 | 14 885.00 | 26 227.00 |
044 Total Fixed Assets | 26 227.00 | 11 342.00 | 14 885.00 | 26 227.00 |
068 Receivables – Trade and related accounts | 16 400.00 | 16 400.00 | 16 400.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 33 978.00 | 33 978.00 | 33 978.00 | |
096 Total Current Assets + Prepaid Expenses | 50 674.00 | 50 674.00 | 50 674.00 | |
110 Total Assets | 76 901.00 | 11 342.00 | 65 559.00 | 76 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 916.00 | |||
136 Profit for the Year | 19 085.00 | |||
142 Total Equity - Total I | 23 101.00 | |||
156 Loans and similar debts | 12 969.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 458.00 | |||
172 Other debts | 27 229.00 | |||
176 Total debts | 42 458.00 | |||
180 Liabilities Total | 65 559.00 | |||
195 Of which payables due in more than one year | 8 447.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 227.00 | 26 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 573.00 | 24 573.00 | ||
378 Amount of deductible VAT on goods and services | 2 912.00 | 2 912.00 | ||
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