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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : EFFIG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-21 | Public | 2018-06-30 | Simplified |
| 2018-08-13 | Public | 2017-06-30 | Simplified |
| 2017-11-08 | Public | 2016-06-30 | Simplified |
| Name | EFFIG CONSEILS |
| Siren | 533919791 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 6670 |
| Management number | 2011B02784 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 3 717.00 | 2 245.00 | 1 472.00 | 3 717.00 |
044 Total Fixed Assets | 3 926.00 | 2 454.00 | 1 472.00 | 3 926.00 |
068 Receivables – Trade and related accounts | 22 680.00 | 22 680.00 | 22 680.00 | |
072 Receivables – Other | 12 741.00 | 12 741.00 | 12 741.00 | |
084 Cash | 193 251.00 | 193 251.00 | 193 251.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 229 176.00 | 229 176.00 | 229 176.00 | |
110 Total Assets | 233 102.00 | 2 454.00 | 230 648.00 | 233 102.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 92 225.00 | |||
136 Profit for the Year | 3 987.00 | |||
142 Total Equity - Total I | 101 712.00 | |||
166 Suppliers and related accounts | 4 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -99 732.00 | |||
172 Other debts | 123 949.00 | |||
176 Total debts | 128 936.00 | |||
180 Liabilities Total | 230 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 220.00 | 220.00 | ||
218 Production of services sold - France | 96 560.00 | 96 560.00 | ||
232 Total operating income excluding VAT | 96 560.00 | 96 560.00 | ||
242 Other external expenses | 13 010.00 | 13 010.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 37 413.00 | 37 413.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 91 548.00 | 91 548.00 | ||
270 Operating profit | 5 012.00 | 5 012.00 | ||
306 Income tax's | 1 025.00 | 1 025.00 | ||
310 Profit or loss | 3 987.00 | 3 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
490 Total Fixed Assets (Gross Value) | 4 480.00 | 4 480.00 | ||
492 Total Fixed Assets (Increases) | 892.00 | 892.00 | ||
494 Total Fixed Assets (Decreases) | 1 446.00 | 1 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 312.00 | 19 312.00 | ||
378 Amount of deductible VAT on goods and services | 1 329.00 | 1 329.00 | ||
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