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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : EF.IMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | EF.IMM |
| Siren | 851919589 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003030 |
| Management number | 2019B03049 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 708.00 | 4 235.00 | 2 473.00 | 6 708.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 7 198.00 | 4 235.00 | 2 963.00 | 7 198.00 |
068 Receivables – Trade and related accounts | 15 558.00 | 15 558.00 | 15 558.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 61 561.00 | 61 561.00 | 61 561.00 | |
092 Prepaid expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 80 398.00 | 80 398.00 | 80 398.00 | |
110 Total Assets | 87 596.00 | 4 235.00 | 83 361.00 | 87 596.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 38 309.00 | |||
136 Profit for the Year | 24 301.00 | |||
142 Total Equity - Total I | 65 360.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 269.00 | |||
172 Other debts | 16 211.00 | |||
176 Total debts | 18 002.00 | |||
180 Liabilities Total | 83 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 747.00 | 85 747.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 85 750.00 | 85 750.00 | ||
242 Other external expenses | 26 752.00 | 26 752.00 | ||
250 Staff compensation | 20 026.00 | 20 026.00 | ||
252 Social security contributions | 8 244.00 | 8 244.00 | ||
254 Depreciation and amortization | 1 882.00 | 1 882.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 57 160.00 | 57 160.00 | ||
270 Operating profit | 28 590.00 | 28 590.00 | ||
306 Income tax's | 4 289.00 | 4 289.00 | ||
310 Profit or loss | 24 301.00 | 24 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 6 073.00 | 6 073.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 149.00 | 17 149.00 | ||
378 Amount of deductible VAT on goods and services | 2 332.00 | 2 332.00 | ||
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