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BALANCE SHEET (
2023-06-09)
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 | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 3126 |
| Management number | 2020B00330 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 148.00 | 992.00 | 156.00 | 1 148.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 1 188.00 | 992.00 | 196.00 | 1 188.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 302.00 | 4 302.00 | 4 302.00 | |
CF Cash and cash equivalents | 12 951.00 | 12 951.00 | 12 951.00 | |
CJ TOTAL (II) | 17 253.00 | 17 253.00 | 17 253.00 | |
CO Grand total (0 to V) | 18 442.00 | 992.00 | 17 450.00 | 18 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 16 292.00 | 16 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -947.00 | 16 392.00 | -947.00 | |
DL TOTAL (I) | 16 445.00 | 17 392.00 | 16 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71.00 | 1 821.00 | 71.00 | |
DX Trade payables and related accounts | 98.00 | 203.00 | 98.00 | |
DY Tax and social security liabilities | 836.00 | 1 245.00 | 836.00 | |
EC TOTAL (IV) | 1 005.00 | 3 269.00 | 1 005.00 | |
EE Grand total (I to V) | 17 450.00 | 20 660.00 | 17 450.00 | |
EI Including equity loans | 71.00 | 71.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 766.00 | 14 766.00 | 14 766.00 | |
FJ Net sales | 14 766.00 | 14 766.00 | 14 766.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 4 200.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 966.00 | |||
FW Other purchases and external expenses | 18 693.00 | |||
GA Operating Expenses - Depreciation and Amortization | 383.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 19 078.00 | |||
GG - OPERATING RESULT (I - II) | -111.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 836.00 | 1 006.00 | 836.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 967.00 | 27 666.00 | 18 967.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 914.00 | 11 274.00 | 19 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -947.00 | 16 392.00 | -947.00 | |
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