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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : EFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| Name | EFS |
| Siren | 754100022 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8774 |
| Management number | 2012B19425 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
110 Total Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | 339.00 | |||
172 Other debts | 861.00 | |||
176 Total debts | 861.00 | |||
180 Liabilities Total | 1 200.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 661.00 | 661.00 | ||
264 Total operating expenses | 661.00 | 661.00 | ||
270 Operating profit | -661.00 | -661.00 | ||
310 Profit or loss | -661.00 | -661.00 | ||
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