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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : EF.IMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | EF.IMM |
| Siren | 851919589 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015387 |
| Management number | 2019B03049 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 583.00 | 2 353.00 | 3 229.00 | 5 583.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 6 073.00 | 2 353.00 | 3 719.00 | 6 073.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 55 417.00 | 55 417.00 | 55 417.00 | |
096 Total Current Assets + Prepaid Expenses | 65 632.00 | 65 632.00 | 65 632.00 | |
110 Total Assets | 71 705.00 | 2 353.00 | 69 352.00 | 71 705.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 38 559.00 | |||
142 Total Equity - Total I | 41 059.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 254.00 | |||
172 Other debts | 26 660.00 | |||
176 Total debts | 28 293.00 | |||
180 Liabilities Total | 69 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 755.00 | 83 755.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 255.00 | 88 255.00 | ||
242 Other external expenses | 41 283.00 | 41 283.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 2 353.00 | 2 353.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 687.00 | 43 687.00 | ||
270 Operating profit | 44 569.00 | 44 569.00 | ||
306 Income tax's | 6 010.00 | 6 010.00 | ||
310 Profit or loss | 38 559.00 | 38 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 6 073.00 | 6 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 845.00 | 3 845.00 | ||
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