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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : EF-SHARP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-09-30 | Complete |
| 2021-03-23 | Public | 2019-09-30 | Complete |
| 2019-05-28 | Public | 2018-09-30 | Complete |
| 2018-03-20 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | EF-SHARP |
| Siren | 534814181 |
| Closing | 2019-09-30 |
| Registry code | 1801 |
| Registration number | 782 |
| Management number | 2011B00415 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 Massay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 003.00 | 1 003.00 | 1 003.00 | |
BJ TOTAL (I) | 1 003.00 | 1 003.00 | 1 003.00 | |
BX Customers and related accounts | 2 116.00 | 2 116.00 | 2 116.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 146.00 | 5 146.00 | 5 146.00 | |
CJ TOTAL (II) | 7 262.00 | 7 262.00 | 7 262.00 | |
CO Grand total (0 to V) | 8 265.00 | 1 003.00 | 7 262.00 | 8 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 14 729.00 | 14 729.00 | 14 729.00 | |
DH Retained earnings | -9 647.00 | -9 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 009.00 | -9 647.00 | -2 009.00 | |
DL TOTAL (I) | 5 273.00 | 7 282.00 | 5 273.00 | |
DX Trade payables and related accounts | 121.00 | 1 561.00 | 121.00 | |
DY Tax and social security liabilities | 1 099.00 | 106.00 | 1 099.00 | |
EA Other liabilities | 769.00 | 815.00 | 769.00 | |
EC TOTAL (IV) | 1 989.00 | 2 482.00 | 1 989.00 | |
EE Grand total (I to V) | 7 262.00 | 9 764.00 | 7 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 079.00 | 6 079.00 | 6 079.00 | |
FJ Net sales | 6 079.00 | 6 079.00 | 6 079.00 | |
FR Total operating income (I) | 6 079.00 | |||
FU Purchases of raw materials and other supplies | 501.00 | |||
FW Other purchases and external expenses | 7 192.00 | |||
FX Taxes, duties, and similar payments | 395.00 | |||
GF Total Operating Expenses (II) | 8 088.00 | |||
GG - OPERATING RESULT (I - II) | -2 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 230.00 | |||
HH Total exceptional expenses (VIII) | 230.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -230.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 079.00 | 6 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 088.00 | 9 647.00 | 8 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 009.00 | -9 647.00 | -2 009.00 | |
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