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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : EAFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-08-31 | Simplified |
| 2022-02-18 | Public | 2021-08-31 | Simplified |
| 2021-10-12 | Public | 2020-08-31 | Simplified |
| 2019-03-26 | Public | 2018-08-31 | Simplified |
| Name | EAFO |
| Siren | 803733385 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 117419 |
| Management number | 2016B02389 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 892.00 | 4 759.00 | 2 133.00 | 6 892.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 9 712.00 | 4 759.00 | 4 953.00 | 9 712.00 |
068 Receivables – Trade and related accounts | 18 600.00 | 18 600.00 | 18 600.00 | |
072 Receivables – Other | 2 256.00 | 2 256.00 | 2 256.00 | |
084 Cash | 66 282.00 | 66 282.00 | 66 282.00 | |
096 Total Current Assets + Prepaid Expenses | 87 138.00 | 87 138.00 | 87 138.00 | |
110 Total Assets | 96 850.00 | 4 759.00 | 92 090.00 | 96 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 851.00 | |||
136 Profit for the Year | 686.00 | |||
142 Total Equity - Total I | 63 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 28 454.00 | |||
176 Total debts | 28 454.00 | |||
180 Liabilities Total | 92 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 348.00 | 125 348.00 | ||
232 Total operating income excluding VAT | 125 348.00 | 125 348.00 | ||
234 Purchases of goods (including customs duties) | 1 126.00 | 1 126.00 | ||
242 Other external expenses | 60 597.00 | 60 597.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 45 293.00 | 45 293.00 | ||
252 Social security contributions | 16 136.00 | 16 136.00 | ||
254 Depreciation and amortization | 1 311.00 | 1.00 | 1 311.00 | |
264 Total operating expenses | 124 541.00 | 124 541.00 | ||
270 Operating profit | 807.00 | 807.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 686.00 | 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 702.00 | 702.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 7 961.00 | 7 961.00 | ||
492 Total Fixed Assets (Increases) | 1 751.00 | 1 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 110.00 | 24 110.00 | ||
378 Amount of deductible VAT on goods and services | 1 807.00 | 1 807.00 | ||
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