Grow your business safely with EFL TECH
All the information you need about EFL TECH to develop and secure your business in France
E
HOME >
CORPORATES
>
EFL TECH >
BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : EFL TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2017-08-31 | Simplified |
| 2017-01-06 | Public | 2016-08-31 | Simplified |
| Name | EFL TECH |
| Siren | 534806443 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 1988 |
| Management number | 2011B07061 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 366.00 | 2 366.00 | 2 366.00 | |
044 Total Fixed Assets | 2 366.00 | 2 366.00 | 2 366.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
080 Sellable securities | 93 641.00 | 93 641.00 | 93 641.00 | |
084 Cash | 4 567.00 | 4 567.00 | 4 567.00 | |
096 Total Current Assets + Prepaid Expenses | 98 944.00 | 98 944.00 | 98 944.00 | |
110 Total Assets | 101 310.00 | 2 366.00 | 98 944.00 | 101 310.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 42 114.00 | |||
136 Profit for the Year | -1 035.00 | |||
142 Total Equity - Total I | 49 879.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 190.00 | |||
172 Other debts | 48 453.00 | |||
176 Total debts | 49 065.00 | |||
180 Liabilities Total | 98 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 526.00 | |||
232 Total operating income excluding VAT | 8 526.00 | |||
242 Other external expenses | 963.00 | 1 010.00 | 963.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 500.00 | 260.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 419.00 | |||
264 Total operating expenses | 1 223.00 | 1 929.00 | 1 223.00 | |
270 Operating profit | -1 223.00 | 6 598.00 | -1 223.00 | |
280 Financial income | 144.00 | 286.00 | 144.00 | |
300 Exceptional expenses | 347.00 | 347.00 | ||
306 Income tax's | -391.00 | 646.00 | -391.00 | |
310 Profit or loss | -1 035.00 | 6 238.00 | -1 035.00 | |
all companies in France
Complete and comprehensive database.
