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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : EFS Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-05-31 | Simplified |
| 2021-01-28 | Public | 2018-05-31 | Simplified |
| Name | EFS Group |
| Siren | 827760646 |
| Closing | 2018-05-31 |
| Registry code | 5952 |
| Registration number | 609 |
| Management number | 2017B00104 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Orchies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 52.00 | 52.00 | 52.00 | |
110 Total Assets | 52.00 | 52.00 | 52.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -390.00 | |||
136 Profit for the Year | -557.00 | |||
142 Total Equity - Total I | 52.00 | |||
156 Loans and similar debts | 134.00 | |||
176 Total debts | 134.00 | |||
180 Liabilities Total | 52.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 557.00 | 557.00 | ||
24B (including equipment leasing) | -111.00 | -111.00 | ||
264 Total operating expenses | 557.00 | 557.00 | ||
270 Operating profit | -557.00 | -557.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
310 Profit or loss | -557.00 | -557.00 | ||
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