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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : EFI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-10-20 | Public | 2020-09-30 | Simplified |
| 2020-12-03 | Public | 2019-09-30 | Simplified |
| Name | EFI CONSEILS |
| Siren | 432849990 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 17650 |
| Management number | 2000B00659 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 514 794.00 | 514 794.00 | 514 794.00 | |
044 Total Fixed Assets | 514 794.00 | 514 794.00 | 514 794.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
080 Sellable securities | 30 569.00 | 30 569.00 | 30 569.00 | |
084 Cash | 158 110.00 | 158 110.00 | 158 110.00 | |
096 Total Current Assets + Prepaid Expenses | 188 727.00 | 188 727.00 | 188 727.00 | |
110 Total Assets | 703 521.00 | 703 521.00 | 703 521.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 382 906.00 | |||
136 Profit for the Year | 58 462.00 | |||
142 Total Equity - Total I | 661 367.00 | |||
156 Loans and similar debts | 3 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 795.00 | |||
172 Other debts | 38 725.00 | |||
176 Total debts | 42 153.00 | |||
180 Liabilities Total | 703 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 720.00 | 4 600.00 | 5 720.00 | |
232 Total operating income excluding VAT | 5 720.00 | 4 600.00 | 5 720.00 | |
242 Other external expenses | 3 103.00 | 1 554.00 | 3 103.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 298.00 | 209.00 | |
250 Staff compensation | 6 000.00 | 5 000.00 | 6 000.00 | |
254 Depreciation and amortization | 161.00 | |||
264 Total operating expenses | 9 312.00 | 7 013.00 | 9 312.00 | |
270 Operating profit | -3 592.00 | -2 413.00 | -3 592.00 | |
280 Financial income | 62 162.00 | 62 173.00 | 62 162.00 | |
294 Financial expenses | 108.00 | 261.00 | 108.00 | |
310 Profit or loss | 58 462.00 | 59 500.00 | 58 462.00 | |
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