Grow your business safely with EFELE PUBLICITE
All the information you need about EFELE PUBLICITE to develop and secure your business in France
E
HOME >
CORPORATES
>
EFELE PUBLICITE >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : EFELE PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | EFELE PUBLICITE |
| Siren | 519736508 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6246 |
| Management number | 2010B00081 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 138.00 | 74 091.00 | 18 046.00 | 92 138.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 92 183.00 | 74 091.00 | 18 092.00 | 92 183.00 |
068 Receivables – Trade and related accounts | 34 666.00 | 34 666.00 | 34 666.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 29 552.00 | 29 552.00 | 29 552.00 | |
092 Prepaid expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 65 412.00 | 65 412.00 | 65 412.00 | |
110 Total Assets | 157 595.00 | 74 091.00 | 83 504.00 | 157 595.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 60 825.00 | |||
136 Profit for the Year | -11 939.00 | |||
142 Total Equity - Total I | 49 711.00 | |||
156 Loans and similar debts | 18 501.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 11 967.00 | |||
176 Total debts | 33 793.00 | |||
180 Liabilities Total | 83 504.00 | |||
195 Of which payables due in more than one year | 8 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 980.00 | 2 089.00 | 2 980.00 | |
218 Production of services sold - France | 114 084.00 | 100 418.00 | 114 084.00 | |
232 Total operating income excluding VAT | 117 064.00 | 102 506.00 | 117 064.00 | |
234 Purchases of goods (including customs duties) | 2 384.00 | 2 384.00 | ||
242 Other external expenses | 34 454.00 | 36 831.00 | 34 454.00 | |
243 (including business tax) | 1 456.00 | 1 456.00 | ||
244 Taxes, duties and similar payments | 7 276.00 | 5 671.00 | 7 276.00 | |
250 Staff compensation | 48 314.00 | 37 200.00 | 48 314.00 | |
252 Social security contributions | 22 464.00 | 15 345.00 | 22 464.00 | |
254 Depreciation and amortization | 13 677.00 | 15 072.00 | 13 677.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 128 592.00 | 110 119.00 | 128 592.00 | |
270 Operating profit | -11 528.00 | -7 612.00 | -11 528.00 | |
294 Financial expenses | 411.00 | 526.00 | 411.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -11 939.00 | -8 228.00 | -11 939.00 | |
all companies in France
Complete and comprehensive database.
