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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : EFFERVENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| Name | EFFERVENS |
| Siren | 501042485 |
| Closing | 2020-06-30 |
| Registry code | 0601 |
| Registration number | 1852 |
| Management number | 2011B00539 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 600.00 | 7 600.00 | 7 600.00 | |
028 Tangible Assets | 8 325.00 | 7 215.00 | 1 110.00 | 8 325.00 |
040 Financial Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 16 660.00 | 14 815.00 | 1 845.00 | 16 660.00 |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
110 Total Assets | 18 520.00 | 14 815.00 | 3 705.00 | 18 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 563.00 | |||
136 Profit for the Year | -1 554.00 | |||
142 Total Equity - Total I | -2 117.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 321.00 | |||
172 Other debts | 4 321.00 | |||
176 Total debts | 5 821.00 | |||
180 Liabilities Total | 3 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 555.00 | 555.00 | ||
232 Total operating income excluding VAT | 555.00 | 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 1 547.00 | 1 519.00 | 1 547.00 | |
244 Taxes, duties and similar payments | 140.00 | |||
254 Depreciation and amortization | 488.00 | 488.00 | 488.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 106.00 | 2 147.00 | 2 106.00 | |
270 Operating profit | -1 551.00 | -2 147.00 | -1 551.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 554.00 | -2 147.00 | -1 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 660.00 | 16 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111.00 | 111.00 | ||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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