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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : EF PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-09-30 | Simplified |
| 2017-03-16 | Public | 2015-09-30 | Simplified |
| Name | EF PARTNERS |
| Siren | 808686554 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 9770 |
| Management number | 2014B09926 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 595.00 | 595.00 | 595.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 35 890.00 | 35 890.00 | 35 890.00 | |
096 Total Current Assets + Prepaid Expenses | 36 530.00 | 36 530.00 | 36 530.00 | |
110 Total Assets | 36 530.00 | 36 530.00 | 36 530.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 273.00 | |||
136 Profit for the Year | -7 940.00 | |||
142 Total Equity - Total I | 6 883.00 | |||
166 Suppliers and related accounts | 14 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 267.00 | |||
172 Other debts | 15 171.00 | |||
176 Total debts | 29 647.00 | |||
180 Liabilities Total | 36 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 361.00 | 39 361.00 | ||
232 Total operating income excluding VAT | 39 361.00 | 39 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 47 193.00 | 47 193.00 | ||
264 Total operating expenses | 47 276.00 | 47 276.00 | ||
270 Operating profit | -7 914.00 | -7 914.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -7 940.00 | -7 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 554.00 | 554.00 | ||
484 DECREASES Financial Assets | 1 754.00 | 1 754.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
494 Total Fixed Assets (Decreases) | 1 754.00 | 1 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 872.00 | 7 872.00 | ||
378 Amount of deductible VAT on goods and services | 968.00 | 968.00 | ||
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