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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : EFRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | EFRT |
| Siren | 877689794 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 6823 |
| Management number | 2019B01381 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45220 CHATEAU-RENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 285.00 | 365.00 | 920.00 | 1 285.00 |
028 Tangible Assets | 41 539.00 | 6 950.00 | 34 589.00 | 41 539.00 |
044 Total Fixed Assets | 42 824.00 | 7 315.00 | 35 509.00 | 42 824.00 |
060 Merchandise inventory | 135.00 | 135.00 | 135.00 | |
068 Receivables – Trade and related accounts | 971.00 | 971.00 | 971.00 | |
072 Receivables – Other | 5 031.00 | 5 031.00 | 5 031.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 7 401.00 | 7 401.00 | 7 401.00 | |
110 Total Assets | 50 225.00 | 7 315.00 | 42 910.00 | 50 225.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -42 435.00 | |||
142 Total Equity - Total I | -32 435.00 | |||
164 Advances and down payments received on current orders | 490.00 | |||
166 Suppliers and related accounts | 4 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 069.00 | |||
172 Other debts | 70 769.00 | |||
176 Total debts | 75 345.00 | |||
180 Liabilities Total | 42 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106.00 | 106.00 | ||
214 Production of goods sold - France | 4 357.00 | 4 357.00 | ||
218 Production of services sold - France | 49 599.00 | 49 599.00 | ||
230 Other income | 2 922.00 | 2 922.00 | ||
232 Total operating income excluding VAT | 56 984.00 | 56 984.00 | ||
234 Purchases of goods (including customs duties) | 262.00 | 262.00 | ||
236 Inventory change (goods) | -135.00 | -135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 999.00 | 3 999.00 | ||
242 Other external expenses | 42 609.00 | 42 609.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 1 485.00 | 1 485.00 | ||
250 Staff compensation | 34 011.00 | 34 011.00 | ||
252 Social security contributions | 9 873.00 | 9 873.00 | ||
254 Depreciation and amortization | 7 315.00 | 7 315.00 | ||
264 Total operating expenses | 99 419.00 | 99 419.00 | ||
270 Operating profit | -42 435.00 | -42 435.00 | ||
310 Profit or loss | -42 435.00 | -42 435.00 | ||
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