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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ENTREPRISE FRANCAISE DE FABRICATION ORIENTEE VERS LA RECHERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE FRANCAISE DE FABRICATION ORIENTEE VERS LA RECHERC |
| Siren | 330285669 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62767 |
| Management number | 1984B01795 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 343.00 | 143 343.00 | 143 343.00 | |
044 Total Fixed Assets | 143 343.00 | 143 343.00 | 143 343.00 | |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 303 900.00 | 303 900.00 | 303 900.00 | |
072 Receivables – Other | 11 779.00 | 11 779.00 | 11 779.00 | |
084 Cash | 75 203.00 | 75 203.00 | 75 203.00 | |
096 Total Current Assets + Prepaid Expenses | 400 881.00 | 400 881.00 | 400 881.00 | |
110 Total Assets | 544 224.00 | 143 343.00 | 400 881.00 | 544 224.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 100 960.00 | |||
136 Profit for the Year | 15 380.00 | |||
142 Total Equity - Total I | 133 109.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 27 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 107.00 | |||
172 Other debts | 90 222.00 | |||
176 Total debts | 267 772.00 | |||
180 Liabilities Total | 400 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 396 090.00 | 396 090.00 | ||
222 Inventory production | 1 800.00 | 1 800.00 | ||
226 Operating subsidies received | 11 437.00 | 11 437.00 | ||
230 Other income | 14 933.00 | 14 933.00 | ||
232 Total operating income excluding VAT | 424 261.00 | 424 261.00 | ||
242 Other external expenses | 180 935.00 | 180 935.00 | ||
243 (including business tax) | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 3 145.00 | 3 145.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 147 904.00 | 147 904.00 | ||
252 Social security contributions | 53 811.00 | 53 811.00 | ||
262 Other expenses | 22 487.00 | 22 487.00 | ||
264 Total operating expenses | 408 281.00 | 408 281.00 | ||
270 Operating profit | 15 980.00 | 15 980.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
310 Profit or loss | 15 380.00 | 15 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 343.00 | 143 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 218.00 | 79 218.00 | ||
378 Amount of deductible VAT on goods and services | 22 738.00 | 22 738.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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