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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : EffiNett Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | EffiNett Services |
| Siren | 847803442 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 10926 |
| Management number | 2019B00255 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 381.00 | 1 082.00 | 4 299.00 | 5 381.00 |
044 Total Fixed Assets | 5 381.00 | 1 082.00 | 4 299.00 | 5 381.00 |
068 Receivables – Trade and related accounts | 4 368.00 | 4 368.00 | 4 368.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 8 508.00 | 8 508.00 | 8 508.00 | |
096 Total Current Assets + Prepaid Expenses | 12 938.00 | 12 938.00 | 12 938.00 | |
110 Total Assets | 18 319.00 | 1 082.00 | 17 237.00 | 18 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 232.00 | |||
142 Total Equity - Total I | 5 232.00 | |||
156 Loans and similar debts | 9 082.00 | |||
166 Suppliers and related accounts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 837.00 | |||
172 Other debts | 2 367.00 | |||
176 Total debts | 12 004.00 | |||
180 Liabilities Total | 17 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 381.00 | |||
195 Of which payables due in more than one year | 6 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 254.00 | 27 254.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 27 266.00 | 27 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 587.00 | 2 587.00 | ||
242 Other external expenses | 18 111.00 | 18 111.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 781.00 | 21 781.00 | ||
270 Operating profit | 5 485.00 | 5 485.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 4 232.00 | 4 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 551.00 | 551.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 850.00 | 2 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 980.00 | 1 980.00 | ||
492 Total Fixed Assets (Increases) | 5 381.00 | 5 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 451.00 | 5 451.00 | ||
378 Amount of deductible VAT on goods and services | 2 612.00 | 2 612.00 | ||
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