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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : EFE CONSTRUCTION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | EFE CONSTRUCTION 31 |
| Siren | 822057832 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007040 |
| Management number | 2016B03274 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 810.00 | 6 151.00 | 21 659.00 | 27 810.00 |
044 Total Fixed Assets | 27 810.00 | 6 151.00 | 21 659.00 | 27 810.00 |
068 Receivables – Trade and related accounts | 16 833.00 | 16 833.00 | 16 833.00 | |
072 Receivables – Other | 5 780.00 | 5 780.00 | 5 780.00 | |
084 Cash | 8 848.00 | 8 848.00 | 8 848.00 | |
096 Total Current Assets + Prepaid Expenses | 31 461.00 | 31 461.00 | 31 461.00 | |
110 Total Assets | 59 271.00 | 6 151.00 | 53 120.00 | 59 271.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 20 924.00 | |||
136 Profit for the Year | -2 015.00 | |||
142 Total Equity - Total I | 19 409.00 | |||
156 Loans and similar debts | 22 130.00 | |||
172 Other debts | 11 582.00 | |||
176 Total debts | 33 711.00 | |||
180 Liabilities Total | 53 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 139.00 | 62 139.00 | ||
232 Total operating income excluding VAT | 62 139.00 | 62 139.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 505.00 | 2 505.00 | ||
242 Other external expenses | 41 425.00 | 41 425.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 9 260.00 | 9 260.00 | ||
252 Social security contributions | 5 816.00 | 5 816.00 | ||
254 Depreciation and amortization | 4 194.00 | 4 194.00 | ||
264 Total operating expenses | 64 154.00 | 64 154.00 | ||
270 Operating profit | -2 015.00 | -2 015.00 | ||
310 Profit or loss | -2 015.00 | -2 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 840.00 | 6 840.00 | ||
490 Total Fixed Assets (Gross Value) | 20 970.00 | 20 970.00 | ||
492 Total Fixed Assets (Increases) | 6 840.00 | 6 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 271.00 | 1 271.00 | ||
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