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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : EFI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-10-20 | Public | 2020-09-30 | Simplified |
| 2020-12-03 | Public | 2019-09-30 | Simplified |
| Name | EFI CONSEILS |
| Siren | 432849990 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 4907 |
| Management number | 2000B00659 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 559 566.00 | 559 566.00 | 559 566.00 | |
044 Total Fixed Assets | 559 566.00 | 559 566.00 | 559 566.00 | |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
080 Sellable securities | 30 600.00 | 30 600.00 | 30 600.00 | |
084 Cash | 554 109.00 | 554 109.00 | 554 109.00 | |
096 Total Current Assets + Prepaid Expenses | 585 780.00 | 585 780.00 | 585 780.00 | |
110 Total Assets | 1 145 345.00 | 1 145 345.00 | 1 145 345.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 441 367.00 | |||
136 Profit for the Year | 464 121.00 | |||
142 Total Equity - Total I | 1 125 488.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 451.00 | |||
172 Other debts | 19 857.00 | |||
176 Total debts | 19 857.00 | |||
180 Liabilities Total | 1 145 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 468 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 313 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 770.00 | 5 720.00 | 5 770.00 | |
232 Total operating income excluding VAT | 5 770.00 | 5 720.00 | 5 770.00 | |
242 Other external expenses | 1 239.00 | 3 103.00 | 1 239.00 | |
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 52.00 | 209.00 | 52.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 7 339.00 | 9 312.00 | 7 339.00 | |
270 Operating profit | -1 569.00 | -3 592.00 | -1 569.00 | |
280 Financial income | 276 526.00 | 62 162.00 | 276 526.00 | |
290 Exceptional income | 313 943.00 | 313 943.00 | ||
294 Financial expenses | 3.00 | 108.00 | 3.00 | |
300 Exceptional expenses | 119 613.00 | 119 613.00 | ||
306 Income tax's | 5 164.00 | 5 164.00 | ||
310 Profit or loss | 464 121.00 | 58 462.00 | 464 121.00 | |
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