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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : EFFEWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | EFFEWEB |
| Siren | 837976489 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3057 |
| Management number | 2018B01000 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 504.00 | 1 507.00 | 2 997.00 | 4 504.00 |
044 Total Fixed Assets | 4 504.00 | 1 507.00 | 2 997.00 | 4 504.00 |
068 Receivables – Trade and related accounts | 3 657.00 | 3 657.00 | 3 657.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 20 366.00 | 20 366.00 | 20 366.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 24 449.00 | 24 449.00 | 24 449.00 | |
110 Total Assets | 28 953.00 | 1 507.00 | 27 445.00 | 28 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 586.00 | |||
142 Total Equity - Total I | 14 586.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -80 021.00 | |||
172 Other debts | 11 659.00 | |||
176 Total debts | 12 859.00 | |||
180 Liabilities Total | 27 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 117.00 | 30 117.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 30 122.00 | 30 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 699.00 | 699.00 | ||
242 Other external expenses | 11 930.00 | 11 930.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 507.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 137.00 | 14 137.00 | ||
270 Operating profit | 15 984.00 | 15 984.00 | ||
306 Income tax's | 2 398.00 | 2 398.00 | ||
310 Profit or loss | 13 586.00 | 13 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 504.00 | 4 504.00 | ||
492 Total Fixed Assets (Increases) | 4 504.00 | 4 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 023.00 | 6 023.00 | ||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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