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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : EFMO FRANTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2017-12-31 | Simplified |
| Name | EFMO FRANTZ |
| Siren | 824579346 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42351 |
| Management number | 2016D02956 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 5 000.00 | 1 903.00 | 3 097.00 | 5 000.00 |
044 Total Fixed Assets | 60 000.00 | 1 903.00 | 58 097.00 | 60 000.00 |
072 Receivables – Other | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 9 468.00 | 9 468.00 | 9 468.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 26 468.00 | 26 468.00 | 26 468.00 | |
110 Total Assets | 86 468.00 | 1 903.00 | 84 565.00 | 86 468.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -289.00 | |||
136 Profit for the Year | 442.00 | |||
142 Total Equity - Total I | 60 442.00 | |||
156 Loans and similar debts | 23 590.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 206.00 | |||
176 Total debts | 24 123.00 | |||
180 Liabilities Total | 84 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 884.00 | 56 884.00 | ||
232 Total operating income excluding VAT | 56 884.00 | 56 884.00 | ||
234 Purchases of goods (including customs duties) | 445.00 | 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
240 Inventory changes (raw materials and supplies) | 47.00 | 47.00 | ||
242 Other external expenses | 25 718.00 | 25 718.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
24B (including equipment leasing) | 1 633.00 | 1 633.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 5 106.00 | 5 106.00 | ||
254 Depreciation and amortization | 1 903.00 | 1 903.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 55 624.00 | 55 624.00 | ||
270 Operating profit | 1 260.00 | 1 260.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 442.00 | 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 000.00 | 55 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 882.00 | 60 882.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
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