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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : EFFEWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | EFFEWEB |
| Siren | 837976489 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33622 |
| Management number | 2018B01000 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 504.00 | 2 490.00 | 4 013.00 | 6 504.00 |
044 Total Fixed Assets | 6 504.00 | 2 490.00 | 4 013.00 | 6 504.00 |
068 Receivables – Trade and related accounts | 2 392.00 | 2 392.00 | 2 392.00 | |
072 Receivables – Other | 2 595.00 | 2 595.00 | 2 595.00 | |
084 Cash | 21 445.00 | 21 445.00 | 21 445.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 26 641.00 | 26 641.00 | 26 641.00 | |
110 Total Assets | 33 146.00 | 2 490.00 | 30 655.00 | 33 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 486.00 | |||
136 Profit for the Year | 3 313.00 | |||
142 Total Equity - Total I | 17 899.00 | |||
166 Suppliers and related accounts | 2 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 086.00 | |||
172 Other debts | 10 028.00 | |||
176 Total debts | 12 755.00 | |||
180 Liabilities Total | 30 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 496.00 | 28 496.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 33 004.00 | 33 004.00 | ||
242 Other external expenses | 10 744.00 | 10 744.00 | ||
250 Staff compensation | 12 850.00 | 12 850.00 | ||
252 Social security contributions | 5 106.00 | 5 106.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 29 690.00 | 29 690.00 | ||
270 Operating profit | 3 313.00 | 3 313.00 | ||
310 Profit or loss | 3 313.00 | 3 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 504.00 | 4 504.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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