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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : EFFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | EFFA |
| Siren | 505149187 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22937 |
| Management number | 2008B03186 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 THIAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 145.00 | 145.00 | 145.00 | |
CF Cash and cash equivalents | 7 067.00 | 7 067.00 | 7 067.00 | |
CJ TOTAL (II) | 7 212.00 | 7 212.00 | 7 212.00 | |
CO Grand total (0 to V) | 97 212.00 | 97 212.00 | 97 212.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 90 216.00 | 70 745.00 | 90 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 458.00 | 19 471.00 | -7 458.00 | |
DL TOTAL (I) | 82 759.00 | 90 217.00 | 82 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 870.00 | 9 225.00 | 13 870.00 | |
DY Tax and social security liabilities | 583.00 | 3 583.00 | 583.00 | |
EC TOTAL (IV) | 14 453.00 | 12 808.00 | 14 453.00 | |
EE Grand total (I to V) | 97 212.00 | 103 025.00 | 97 212.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 90 000.00 | 90 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 90 000.00 | |||
I4 DECREASES Grand Total | 90 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 90 000.00 | 90 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 145.00 | 145.00 | ||
VI Group and Associates | 13 870.00 | 13 870.00 | 13 870.00 | |
VQ Other Taxes, Duties, and Similar Debts | 583.00 | 583.00 | 583.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 145.00 | 145.00 | 145.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 453.00 | 14 453.00 | 14 453.00 | |
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