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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : E-FUMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-23 | Partially confidential | 2021-08-31 | Simplified |
| 2021-04-21 | Public | 2019-08-31 | Complete |
| 2018-04-19 | Public | 2017-08-31 | Complete |
| 2017-06-20 | Public | 2016-08-31 | Complete |
| Name | E-FUMEUR |
| Siren | 794869230 |
| Closing | 2022-08-31 |
| Registry code | 4401 |
| Registration number | 3725 |
| Management number | 2015B01968 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 279.00 | 20 984.00 | 3 294.00 | 24 279.00 |
028 Tangible Assets | 20 145.00 | 14 100.00 | 6 044.00 | 20 145.00 |
040 Financial Assets | 215 500.00 | 215 500.00 | 215 500.00 | |
044 Total Fixed Assets | 259 924.00 | 35 084.00 | 224 839.00 | 259 924.00 |
068 Receivables – Trade and related accounts | 98 133.00 | 98 133.00 | 98 133.00 | |
072 Receivables – Other | 1 034 847.00 | 1 034 847.00 | 1 034 847.00 | |
084 Cash | 71 759.00 | 71 759.00 | 71 759.00 | |
092 Prepaid expenses | 4 607.00 | 4 607.00 | 4 607.00 | |
096 Total Current Assets + Prepaid Expenses | 1 209 347.00 | 1 209 347.00 | 1 209 347.00 | |
110 Total Assets | 1 469 271.00 | 35 084.00 | 1 434 186.00 | 1 469 271.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 1 138 241.00 | |||
134 Retained Earnings | -134 807.00 | |||
136 Profit for the Year | 83 285.00 | |||
142 Total Equity - Total I | 1 306 719.00 | |||
156 Loans and similar debts | 26 320.00 | |||
166 Suppliers and related accounts | 5 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 994.00 | |||
172 Other debts | 79 798.00 | |||
174 Prepaid income | 16 000.00 | |||
176 Total debts | 127 466.00 | |||
180 Liabilities Total | 1 434 186.00 | |||
195 Of which payables due in more than one year | 19 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 924.00 | 259 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 870.00 | 76 870.00 | ||
378 Amount of deductible VAT on goods and services | 16 048.00 | 16 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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