Grow your business safely with EF INVEST
All the information you need about EF INVEST to develop and secure your business in France
E
HOME >
CORPORATES
>
EF INVEST >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : EF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2021-12-09 | Public | 2021-03-31 | Simplified |
| 2021-02-05 | Public | 2020-03-31 | Simplified |
| Name | EF INVEST |
| Siren | 850624701 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/002948 |
| Management number | 2019B02205 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 000.00 | 115.00 | 885.00 | 1 000.00 |
040 Financial Assets | 60 500.00 | 60 500.00 | 60 500.00 | |
044 Total Fixed Assets | 71 500.00 | 115.00 | 71 385.00 | 71 500.00 |
068 Receivables – Trade and related accounts | 31 846.00 | 31 846.00 | 31 846.00 | |
072 Receivables – Other | 3 165.00 | 3 165.00 | 3 165.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 35 106.00 | 35 106.00 | 35 106.00 | |
110 Total Assets | 106 606.00 | 115.00 | 106 491.00 | 106 606.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 60 420.00 | |||
156 Loans and similar debts | 21 575.00 | |||
166 Suppliers and related accounts | 12 200.00 | |||
172 Other debts | 12 296.00 | |||
176 Total debts | 46 071.00 | |||
180 Liabilities Total | 106 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205.00 | 205.00 | ||
218 Production of services sold - France | 33 862.00 | 33 862.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 068.00 | 34 068.00 | ||
234 Purchases of goods (including customs duties) | 125.00 | 125.00 | ||
242 Other external expenses | 6 390.00 | 6 390.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 21 919.00 | 21 919.00 | ||
252 Social security contributions | 4 567.00 | 4 567.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 33 186.00 | 33 186.00 | ||
270 Operating profit | 882.00 | 882.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
all companies in France
Complete and comprehensive database.
