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BALANCE SHEET (
2020-07-07)
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 | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 938 |
| Management number | 2017B00406 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 40 980.00 | 12 317.00 | 28 663.00 | 40 980.00 |
044 Total Fixed Assets | 40 980.00 | 12 317.00 | 28 663.00 | 40 980.00 |
068 Receivables – Trade and related accounts | 65 927.00 | 65 927.00 | 65 927.00 | |
072 Receivables – Other | 9 592.00 | 9 592.00 | 9 592.00 | |
084 Cash | 9 252.00 | 9 252.00 | 9 252.00 | |
096 Total Current Assets + Prepaid Expenses | 84 771.00 | 84 771.00 | 84 771.00 | |
110 Total Assets | 125 751.00 | 12 317.00 | 113 434.00 | 125 751.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 2 826.00 | |||
136 Profit for the Year | 22 452.00 | |||
142 Total Equity - Total I | 65 278.00 | |||
156 Loans and similar debts | 5 431.00 | |||
166 Suppliers and related accounts | 14 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 908.00 | |||
172 Other debts | 28 270.00 | |||
176 Total debts | 48 156.00 | |||
180 Liabilities Total | 113 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 39 480.00 | 39 480.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 075.00 | 18 075.00 | ||
378 Amount of deductible VAT on goods and services | 9 003.00 | 9 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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