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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : EFFYCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | EFFYCIENCE |
| Siren | 811097146 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12071 |
| Management number | 2015B00962 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83 308.00 | 83 308.00 | 83 308.00 | |
084 Cash | 2 795.00 | 2 795.00 | 2 795.00 | |
096 Total Current Assets + Prepaid Expenses | 86 103.00 | 86 103.00 | 86 103.00 | |
110 Total Assets | 86 103.00 | 86 103.00 | 86 103.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 49 981.00 | |||
134 Retained Earnings | 25 675.00 | |||
136 Profit for the Year | -553.00 | |||
142 Total Equity - Total I | 86 103.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 86 103.00 | |||
199 Of which current accounts of debit partners | 83 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 7 558.00 | 9.00 | |
232 Total operating income excluding VAT | 9.00 | 7 558.00 | 9.00 | |
242 Other external expenses | 562.00 | 7 902.00 | 562.00 | |
244 Taxes, duties and similar payments | -505.00 | |||
252 Social security contributions | 8.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 562.00 | 7 407.00 | 562.00 | |
270 Operating profit | -553.00 | 151.00 | -553.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 95.00 | |||
300 Exceptional expenses | 107.00 | |||
306 Income tax's | 9.00 | |||
310 Profit or loss | -553.00 | -56.00 | -553.00 | |
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