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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SERVICES INFORMATIQUES EFIKCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2015-06-30 | Simplified |
| Name | SERVICES INFORMATIQUES EFIKCE |
| Siren | 492535877 |
| Closing | 2015-06-30 |
| Registry code | 0601 |
| Registration number | 7431 |
| Management number | 2006B01107 |
| Activity code | 4741Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet. |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 2 633.00 | 1 488.00 | 1 145.00 | 2 633.00 |
044 Total Fixed Assets | 3 113.00 | 1 968.00 | 1 145.00 | 3 113.00 |
068 Receivables – Trade and related accounts | 9 588.00 | 9 588.00 | 9 588.00 | |
072 Receivables – Other | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 61 046.00 | 61 046.00 | 61 046.00 | |
096 Total Current Assets + Prepaid Expenses | 75 668.00 | 75 668.00 | 75 668.00 | |
110 Total Assets | 78 781.00 | 1 968.00 | 76 813.00 | 78 781.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 38 221.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | 40 675.00 | |||
166 Suppliers and related accounts | 10 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581.00 | |||
172 Other debts | 25 476.00 | |||
176 Total debts | 36 137.00 | |||
180 Liabilities Total | 76 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 570.00 | |||
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 2 579.00 | |||
242 Other external expenses | 7 270.00 | 7 963.00 | 7 270.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 326.00 | 1 122.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 165.00 | 132.00 | 165.00 | |
264 Total operating expenses | 8 557.00 | 9 423.00 | 8 557.00 | |
270 Operating profit | -8 557.00 | -6 844.00 | -8 557.00 | |
280 Financial income | 2 527.00 | 1 767.00 | 2 527.00 | |
290 Exceptional income | 192.00 | 192.00 | ||
310 Profit or loss | -5 837.00 | -5 076.00 | -5 837.00 | |
374 Amount of VAT collected | 169.00 | 169.00 | ||
378 Amount of deductible VAT on goods and services | 1 270.00 | 1 270.00 | ||
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