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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : EfferVsens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Complete |
| 2022-10-24 | Public | 2021-06-30 | Complete |
| 2022-02-16 | Public | 2020-06-30 | Complete |
| Name | EfferVsens |
| Siren | 848092797 |
| Closing | 2020-06-30 |
| Registry code | 7202 |
| Registration number | 912 |
| Management number | 2019B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 834.00 | 866.00 | 968.00 | 1 834.00 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 240.00 | 1 560.00 | 1 800.00 |
AT Other tangible assets | 1 592.00 | 242.00 | 1 349.00 | 1 592.00 |
BJ TOTAL (I) | 5 227.00 | 1 349.00 | 3 877.00 | 5 227.00 |
BV Advances and down payments on orders | 1 114.00 | 1 114.00 | 1 114.00 | |
BX Customers and related accounts | 5 748.00 | 5 748.00 | 5 748.00 | |
BZ Other receivables | 1 067.00 | 1 067.00 | 1 067.00 | |
CF Cash and cash equivalents | 11 691.00 | 11 691.00 | 11 691.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 19 758.00 | 19 758.00 | 19 758.00 | |
CO Grand total (0 to V) | 24 985.00 | 1 349.00 | 23 636.00 | 24 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -165.00 | -165.00 | ||
DL TOTAL (I) | 1 334.00 | 1 334.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 850.00 | 15 850.00 | ||
DX Trade payables and related accounts | 1 837.00 | 1 837.00 | ||
DY Tax and social security liabilities | 2 271.00 | 2 271.00 | ||
EA Other liabilities | 2 342.00 | 2 342.00 | ||
EC TOTAL (IV) | 22 302.00 | 22 302.00 | ||
EE Grand total (I to V) | 23 636.00 | 23 636.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25 596.00 | 25 596.00 | 25 596.00 | |
FJ Net sales | 25 596.00 | 25 596.00 | 25 596.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 597.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 28 195.00 | |||
FW Other purchases and external expenses | 19 781.00 | |||
FY Salaries and Wages | 7 629.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 349.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 28 762.00 | |||
GG - OPERATING RESULT (I - II) | -567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -401.00 | -401.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 195.00 | 28 195.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 361.00 | 28 361.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -166.00 | -166.00 | ||
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