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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : EFAIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | EFAIME |
| Siren | 513097097 |
| Closing | 2019-06-30 |
| Registry code | 1407 |
| Registration number | 985 |
| Management number | 2019B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 QUETTEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 324.00 | 617.00 | 941.00 |
040 Financial Assets | 50 454.00 | 50 454.00 | 50 454.00 | |
044 Total Fixed Assets | 51 395.00 | 50 778.00 | 617.00 | 51 395.00 |
068 Receivables – Trade and related accounts | 4 884.00 | 4 884.00 | 4 884.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 5 968.00 | 5 968.00 | 5 968.00 | |
110 Total Assets | 57 363.00 | 50 778.00 | 6 585.00 | 57 363.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | -48 030.00 | |||
136 Profit for the Year | -11 435.00 | |||
142 Total Equity - Total I | -52 315.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 301.00 | |||
172 Other debts | 58 155.00 | |||
176 Total debts | 58 900.00 | |||
180 Liabilities Total | 6 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 395.00 | 42 395.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 814.00 | 814.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 000.00 | 9 000.00 | ||
682 INCREASES Total Statement of Provisions | 9 000.00 | 9 000.00 | ||
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