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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : EF MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EF MANAGEMENT |
| Siren | 499108215 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46463 |
| Management number | 2007B15050 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 189.00 | 896.00 | 2 294.00 | 3 189.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 403 189.00 | 896.00 | 402 294.00 | 403 189.00 |
072 Receivables – Other | 5 192.00 | 5 192.00 | 5 192.00 | |
084 Cash | 109 238.00 | 109 238.00 | 109 238.00 | |
096 Total Current Assets + Prepaid Expenses | 114 430.00 | 114 430.00 | 114 430.00 | |
110 Total Assets | 517 619.00 | 896.00 | 516 723.00 | 517 619.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 323 056.00 | |||
136 Profit for the Year | 49 554.00 | |||
142 Total Equity - Total I | 504 611.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 11 393.00 | |||
176 Total debts | 12 113.00 | |||
180 Liabilities Total | 516 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 943.00 | 344 943.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 344 957.00 | 344 957.00 | ||
242 Other external expenses | 3 878.00 | 3 878.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 157 900.00 | 157 900.00 | ||
252 Social security contributions | 119 590.00 | 119 590.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 282 125.00 | 282 125.00 | ||
270 Operating profit | 62 832.00 | 62 832.00 | ||
306 Income tax's | 13 278.00 | 13 278.00 | ||
310 Profit or loss | 49 554.00 | 49 554.00 | ||
316 Non-deductible compensation and personal benefits | 2 287.00 | 2 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 350.00 | 2 350.00 | ||
490 Total Fixed Assets (Gross Value) | 400 839.00 | 400 839.00 | ||
492 Total Fixed Assets (Increases) | 2 350.00 | 2 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 989.00 | 68 989.00 | ||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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