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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : E.F.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | E.F.O. |
| Siren | 831718531 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002748 |
| Management number | 2017B01368 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 605.00 | 781.00 | 242 824.00 | 243 605.00 |
044 Total Fixed Assets | 243 605.00 | 781.00 | 242 824.00 | 243 605.00 |
084 Cash | 2 364.00 | 2 364.00 | 2 364.00 | |
092 Prepaid expenses | 20 709.00 | 20 709.00 | 20 709.00 | |
096 Total Current Assets + Prepaid Expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
110 Total Assets | 245 969.00 | 781.00 | 245 187.00 | 245 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -852.00 | |||
142 Total Equity - Total I | 148.00 | |||
164 Advances and down payments received on current orders | 996.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 764.00 | |||
172 Other debts | 242 776.00 | |||
176 Total debts | 245 039.00 | |||
180 Liabilities Total | 245 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 474.00 | 12 474.00 | ||
232 Total operating income excluding VAT | 12 474.00 | 12 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 11 151.00 | 11 151.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 13 326.00 | 13 326.00 | ||
270 Operating profit | -852.00 | -852.00 | ||
310 Profit or loss | -852.00 | -852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 20 664.00 | 20 664.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 767.00 | 767.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 221 398.00 | 221 398.00 | ||
492 Total Fixed Assets (Increases) | 22 206.00 | 22 206.00 | ||
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