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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : EFFIMETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| Name | EFFIMETIS |
| Siren | 883167447 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2585 |
| Management number | 2020B00330 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 148.00 | 609.00 | 539.00 | 1 148.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 188.00 | 609.00 | 579.00 | 1 188.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 18 570.00 | 18 570.00 | 18 570.00 | |
096 Total Current Assets + Prepaid Expenses | 20 081.00 | 20 081.00 | 20 081.00 | |
110 Total Assets | 21 270.00 | 609.00 | 20 660.00 | 21 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 392.00 | |||
142 Total Equity - Total I | 17 392.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 821.00 | |||
172 Other debts | 3 066.00 | |||
176 Total debts | 3 269.00 | |||
180 Liabilities Total | 20 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 975.00 | 16 975.00 | ||
226 Operating subsidies received | 10 690.00 | 10 690.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 666.00 | 27 666.00 | ||
242 Other external expenses | 9 659.00 | 9 659.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
264 Total operating expenses | 10 268.00 | 10 268.00 | ||
270 Operating profit | 17 397.00 | 17 397.00 | ||
306 Income tax's | 1 006.00 | 1 006.00 | ||
310 Profit or loss | 16 392.00 | 16 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 148.00 | 1 148.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 1 188.00 | 1 188.00 | ||
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