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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : EFFICODES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EFFICODES |
| Siren | 529763708 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040020 |
| Management number | 2011B00289 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 789.00 | 37 789.00 | 37 789.00 | |
028 Tangible Assets | 1 677.00 | 1 677.00 | 1 677.00 | |
044 Total Fixed Assets | 39 466.00 | 39 466.00 | 39 466.00 | |
068 Receivables – Trade and related accounts | 1 301.00 | 1 301.00 | 1 301.00 | |
072 Receivables – Other | 4 195.00 | 4 195.00 | 4 195.00 | |
084 Cash | 19 821.00 | 19 821.00 | 19 821.00 | |
096 Total Current Assets + Prepaid Expenses | 25 317.00 | 25 317.00 | 25 317.00 | |
110 Total Assets | 64 783.00 | 39 466.00 | 25 317.00 | 64 783.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 888.00 | |||
136 Profit for the Year | -2 637.00 | |||
142 Total Equity - Total I | 14 251.00 | |||
166 Suppliers and related accounts | 10 825.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 11 066.00 | |||
180 Liabilities Total | 25 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 428.00 | 21 428.00 | ||
218 Production of services sold - France | 21 428.00 | 21 428.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 429.00 | 21 429.00 | ||
242 Other external expenses | 22 251.00 | 22 251.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 24 124.00 | 24 124.00 | ||
270 Operating profit | -2 695.00 | -2 695.00 | ||
280 Financial income | 58.00 | 58.00 | ||
310 Profit or loss | -2 637.00 | -2 637.00 | ||
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