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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : EF MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EF MANAGEMENT |
| Siren | 499108215 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46897 |
| Management number | 2007B15050 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 839.00 | 839.00 | |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 839.00 | 839.00 | 400 000.00 | 400 839.00 |
072 Receivables – Other | 4 328.00 | 4 328.00 | 4 328.00 | |
084 Cash | 78 306.00 | 78 306.00 | 78 306.00 | |
096 Total Current Assets + Prepaid Expenses | 82 634.00 | 82 634.00 | 82 634.00 | |
110 Total Assets | 483 473.00 | 839.00 | 482 634.00 | 483 473.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 259 373.00 | |||
136 Profit for the Year | 63 684.00 | |||
142 Total Equity - Total I | 455 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 27 577.00 | |||
176 Total debts | 27 577.00 | |||
180 Liabilities Total | 482 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 048.00 | 362 048.00 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 362 468.00 | 362 468.00 | ||
242 Other external expenses | 4 890.00 | 4 890.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 164 705.00 | 164 705.00 | ||
252 Social security contributions | 107 058.00 | 107 058.00 | ||
264 Total operating expenses | 277 156.00 | 277 156.00 | ||
270 Operating profit | 85 313.00 | 85 313.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 21 626.00 | 21 626.00 | ||
310 Profit or loss | 63 684.00 | 63 684.00 | ||
316 Non-deductible compensation and personal benefits | 9 626.00 | 9 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 839.00 | 400 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 410.00 | 72 410.00 | ||
378 Amount of deductible VAT on goods and services | 443.00 | 443.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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