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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : E-FUMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-23 | Partially confidential | 2021-08-31 | Simplified |
| 2021-04-21 | Public | 2019-08-31 | Complete |
| 2018-04-19 | Public | 2017-08-31 | Complete |
| 2017-06-20 | Public | 2016-08-31 | Complete |
| Name | E-FUMEUR |
| Siren | 794869230 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 3501 |
| Management number | 2015B01968 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 279.00 | 12 891.00 | 11 387.00 | 24 279.00 |
028 Tangible Assets | 20 145.00 | 10 768.00 | 9 376.00 | 20 145.00 |
040 Financial Assets | 215 500.00 | 215 500.00 | 215 500.00 | |
044 Total Fixed Assets | 259 924.00 | 23 659.00 | 236 264.00 | 259 924.00 |
068 Receivables – Trade and related accounts | 65 851.00 | 65 851.00 | 65 851.00 | |
072 Receivables – Other | 965 888.00 | 965 888.00 | 965 888.00 | |
088 Cash | 124 863.00 | 124 863.00 | 124 863.00 | |
092 Prepaid expenses | 16 600.00 | 16 600.00 | 16 600.00 | |
096 Total Current Assets + Prepaid Expenses | 1 173 204.00 | 1 173 204.00 | 1 173 204.00 | |
110 Total Assets | 1 433 128.00 | 23 659.00 | 1 409 468.00 | 1 433 128.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 1 138 241.00 | |||
134 Retained Earnings | -27 932.00 | |||
136 Profit for the Year | -106 875.00 | |||
142 Total Equity - Total I | 1 223 434.00 | |||
156 Loans and similar debts | 38 393.00 | |||
166 Suppliers and related accounts | 21 066.00 | |||
172 Other debts | 110 574.00 | |||
174 Prepaid income | 16 000.00 | |||
176 Total debts | 186 034.00 | |||
180 Liabilities Total | 1 409 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 999.00 | |||
195 Of which payables due in more than one year | 26 320.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 999.00 | 29 999.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 307 904.00 | 307 904.00 | ||
492 Total Fixed Assets (Increases) | 31 999.00 | 31 999.00 | ||
494 Total Fixed Assets (Decreases) | 79 979.00 | 79 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120 138.00 | 120 138.00 | ||
378 Amount of deductible VAT on goods and services | 25 244.00 | 25 244.00 | ||
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