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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : EFFI-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EFFI-IT |
| Siren | 800350621 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3135 |
| Management number | 2014B00664 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 404.00 | 7 019.00 | 4 386.00 | 11 404.00 |
044 Total Fixed Assets | 11 404.00 | 7 019.00 | 4 386.00 | 11 404.00 |
068 Receivables – Trade and related accounts | 61 920.00 | 61 920.00 | 61 920.00 | |
072 Receivables – Other | 4 818.00 | 4 818.00 | 4 818.00 | |
084 Cash | 79 296.00 | 79 296.00 | 79 296.00 | |
096 Total Current Assets + Prepaid Expenses | 146 034.00 | 146 034.00 | 146 034.00 | |
110 Total Assets | 157 439.00 | 7 019.00 | 150 420.00 | 157 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 100 943.00 | |||
136 Profit for the Year | -2 615.00 | |||
142 Total Equity - Total I | 99 428.00 | |||
166 Suppliers and related accounts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 176.00 | |||
172 Other debts | 20 740.00 | |||
174 Prepaid income | 30 000.00 | |||
176 Total debts | 50 992.00 | |||
180 Liabilities Total | 150 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 475.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 475.00 | 3 475.00 | ||
490 Total Fixed Assets (Gross Value) | 54 829.00 | 54 829.00 | ||
492 Total Fixed Assets (Increases) | 3 475.00 | 3 475.00 | ||
494 Total Fixed Assets (Decreases) | 46 900.00 | 46 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 248.00 | 9 248.00 | ||
378 Amount of deductible VAT on goods and services | 1 370.00 | 1 370.00 | ||
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