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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : EFI-PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-28 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | EFI-PERFORMANCE |
| Siren | 329960199 |
| Closing | 2017-12-28 |
| Registry code | 7501 |
| Registration number | 50578 |
| Management number | 2007B08223 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 116 767 812.00 | |||
120 Share or Individual Capital | 116 581 304.00 | |||
136 Profit for the Year | 125 827.00 | |||
142 Total Equity - Total I | 116 754 682.00 | |||
176 Total debts | 13 130.00 | |||
180 Liabilities Total | 116 767 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 364 331.00 | 576 768.00 | 364 331.00 | |
294 Financial expenses | 3 590.00 | 31 230.00 | 3 590.00 | |
310 Profit or loss | 125 827.00 | -73 551.00 | 125 827.00 | |
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