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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : EFMO FRANTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2017-12-31 | Simplified |
| Name | EFMO FRANTZ |
| Siren | 824579346 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154555 |
| Management number | 2021D01730 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 15 584.00 | 10 288.00 | 5 296.00 | 15 584.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 71 964.00 | 10 288.00 | 61 676.00 | 71 964.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 31 959.00 | 31 959.00 | 31 959.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 41 706.00 | 41 706.00 | 41 706.00 | |
110 Total Assets | 113 669.00 | 10 288.00 | 103 382.00 | 113 669.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -16 826.00 | |||
136 Profit for the Year | 6 434.00 | |||
142 Total Equity - Total I | 49 608.00 | |||
156 Loans and similar debts | 42 972.00 | |||
166 Suppliers and related accounts | 7 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 3 692.00 | |||
176 Total debts | 53 773.00 | |||
180 Liabilities Total | 103 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 464.00 | 118 464.00 | ||
232 Total operating income excluding VAT | 118 464.00 | 118 464.00 | ||
242 Other external expenses | 49 081.00 | 49 081.00 | ||
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 2 708.00 | 2 708.00 | ||
24B (including equipment leasing) | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 41 300.00 | 41 300.00 | ||
252 Social security contributions | 15 868.00 | 15 868.00 | ||
254 Depreciation and amortization | 2 357.00 | 2 357.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 111 547.00 | 111 547.00 | ||
270 Operating profit | 6 917.00 | 6 917.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
310 Profit or loss | 6 434.00 | 6 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 964.00 | 71 964.00 | ||
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