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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : EFFICODES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EFFICODES |
| Siren | 529763708 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010069 |
| Management number | 2011B00289 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 789.00 | 36 289.00 | 1 500.00 | 37 789.00 |
028 Tangible Assets | 1 677.00 | 1 677.00 | 1 677.00 | |
044 Total Fixed Assets | 39 466.00 | 37 966.00 | 1 500.00 | 39 466.00 |
072 Receivables – Other | 2 537.00 | 2 537.00 | 2 537.00 | |
084 Cash | 26 059.00 | 26 059.00 | 26 059.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 29 076.00 | 29 076.00 | 29 076.00 | |
110 Total Assets | 68 542.00 | 37 966.00 | 30 576.00 | 68 542.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 609.00 | |||
136 Profit for the Year | -2 721.00 | |||
142 Total Equity - Total I | 16 888.00 | |||
166 Suppliers and related accounts | 12 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 1 029.00 | |||
176 Total debts | 13 688.00 | |||
180 Liabilities Total | 30 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 107.00 | 24 107.00 | ||
232 Total operating income excluding VAT | 24 107.00 | 24 107.00 | ||
242 Other external expenses | 18 694.00 | 18 694.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 1 638.00 | 1 638.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 26 875.00 | 26 875.00 | ||
270 Operating profit | -2 768.00 | -2 768.00 | ||
280 Financial income | 47.00 | 47.00 | ||
310 Profit or loss | -2 721.00 | -2 721.00 | ||
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