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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : EFFI-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EFFI-IT |
| Siren | 800350621 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11964 |
| Management number | 2014B00664 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 829.00 | 34 912.00 | 19 918.00 | 54 829.00 |
044 Total Fixed Assets | 54 829.00 | 34 912.00 | 19 918.00 | 54 829.00 |
068 Receivables – Trade and related accounts | 25 365.00 | 25 365.00 | 25 365.00 | |
072 Receivables – Other | 6 211.00 | 6 211.00 | 6 211.00 | |
084 Cash | 73 092.00 | 73 092.00 | 73 092.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 104 668.00 | 104 668.00 | 104 668.00 | |
110 Total Assets | 159 497.00 | 34 912.00 | 124 585.00 | 159 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 82 805.00 | |||
136 Profit for the Year | 18 138.00 | |||
142 Total Equity - Total I | 102 043.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 146.00 | |||
172 Other debts | 22 147.00 | |||
176 Total debts | 22 542.00 | |||
180 Liabilities Total | 124 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 313.00 | 137 363.00 | 123 313.00 | |
230 Other income | 1.00 | 23.00 | 1.00 | |
232 Total operating income excluding VAT | 123 314.00 | 137 385.00 | 123 314.00 | |
242 Other external expenses | 25 044.00 | 26 421.00 | 25 044.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 949.00 | 1 885.00 | |
250 Staff compensation | 46 547.00 | 34 922.00 | 46 547.00 | |
252 Social security contributions | 16 078.00 | 12 636.00 | 16 078.00 | |
254 Depreciation and amortization | 11 250.00 | 10 879.00 | 11 250.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 100 805.00 | 86 809.00 | 100 805.00 | |
270 Operating profit | 22 509.00 | 50 576.00 | 22 509.00 | |
306 Income tax's | 4 371.00 | 10 528.00 | 4 371.00 | |
310 Profit or loss | 18 138.00 | 40 048.00 | 18 138.00 | |
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