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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : TAUX EFFICACITE GRATUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2016-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | TAUX EFFICACITE GRATUITE |
| Siren | 499011799 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 319 |
| Management number | 2007B00839 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 253.00 | 3 253.00 | 3 253.00 | |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
040 Financial Assets | 846.00 | 846.00 | 846.00 | |
044 Total Fixed Assets | 4 973.00 | 4 127.00 | 846.00 | 4 973.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
110 Total Assets | 9 973.00 | 4 127.00 | 5 846.00 | 9 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 333.00 | |||
134 Retained Earnings | -82 993.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | -78 315.00 | |||
156 Loans and similar debts | 374.00 | |||
166 Suppliers and related accounts | 42 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 523.00 | |||
172 Other debts | 41 267.00 | |||
176 Total debts | 84 161.00 | |||
180 Liabilities Total | 5 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 882.00 | 23 041.00 | 25 882.00 | |
232 Total operating income excluding VAT | 25 882.00 | 23 041.00 | 25 882.00 | |
242 Other external expenses | 18 002.00 | 26 892.00 | 18 002.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 915.00 | 438.00 | |
250 Staff compensation | 6 400.00 | 6 000.00 | 6 400.00 | |
252 Social security contributions | 1 045.00 | 1 500.00 | 1 045.00 | |
262 Other expenses | 4.00 | 218.00 | 4.00 | |
264 Total operating expenses | 25 889.00 | 35 525.00 | 25 889.00 | |
270 Operating profit | -7.00 | -12 484.00 | -7.00 | |
290 Exceptional income | 252.00 | 252.00 | ||
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | 245.00 | -12 487.00 | 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 973.00 | 4 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 93.00 | 93.00 | ||
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