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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : EFFECTIVE WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EFFECTIVE WORLD |
| Siren | 511486102 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 52695 |
| Management number | 2009B06623 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 418.00 | 418.00 | 418.00 | |
028 Tangible Assets | 8 801.00 | 8 801.00 | 8 801.00 | |
044 Total Fixed Assets | 9 219.00 | 9 219.00 | 9 219.00 | |
068 Receivables – Trade and related accounts | 2 651.00 | 2 651.00 | 2 651.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 7 970.00 | 7 970.00 | 7 970.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 11 974.00 | 11 974.00 | 11 974.00 | |
110 Total Assets | 21 192.00 | 9 219.00 | 11 974.00 | 21 192.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -95 993.00 | |||
136 Profit for the Year | -1 446.00 | |||
142 Total Equity - Total I | -87 438.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 624.00 | |||
172 Other debts | 82 067.00 | |||
176 Total debts | 99 412.00 | |||
180 Liabilities Total | 11 974.00 | |||
| 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 | 25 056.00 | 30 755.00 | 25 056.00 | |
232 Total operating income excluding VAT | 25 057.00 | 30 756.00 | 25 057.00 | |
242 Other external expenses | 25 401.00 | 26 272.00 | 25 401.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
264 Total operating expenses | 25 477.00 | 26 349.00 | 25 477.00 | |
270 Operating profit | -420.00 | 4 406.00 | -420.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 1 027.00 | 1 027.00 | ||
310 Profit or loss | -1 446.00 | 4 408.00 | -1 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 219.00 | 9 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -1 178.00 | -1 178.00 | ||
378 Amount of deductible VAT on goods and services | -1.00 | -1.00 | ||
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