Grow your business safely with EFTS DRIVE CAR
All the information you need about EFTS DRIVE CAR to develop and secure your business in France
E
HOME >
CORPORATES
>
EFTS DRIVE CAR >
BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : EFTS DRIVE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | EFTS DRIVE CAR |
| Siren | 811821438 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 52 |
| Management number | 2015B01941 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Cette résolution est adoptée à l’unanimité. |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 192.00 | 449.00 | 743.00 | 1 192.00 |
028 Tangible Assets | 65 769.00 | 4 592.00 | 61 177.00 | 65 769.00 |
044 Total Fixed Assets | 66 961.00 | 5 041.00 | 61 920.00 | 66 961.00 |
072 Receivables – Other | 8 616.00 | 8 616.00 | 8 616.00 | |
084 Cash | 14 678.00 | 14 678.00 | 14 678.00 | |
096 Total Current Assets + Prepaid Expenses | 23 294.00 | 23 294.00 | 23 294.00 | |
110 Total Assets | 90 255.00 | 5 041.00 | 85 214.00 | 90 255.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 056.00 | |||
142 Total Equity - Total I | 13 056.00 | |||
156 Loans and similar debts | 58 415.00 | |||
166 Suppliers and related accounts | 262.00 | |||
172 Other debts | 13 481.00 | |||
176 Total debts | 72 158.00 | |||
180 Liabilities Total | 85 214.00 | |||
199 Of which current accounts of debit partners | 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 403.00 | 28 403.00 | ||
232 Total operating income excluding VAT | 28 403.00 | 28 403.00 | ||
234 Purchases of goods (including customs duties) | 122.00 | 122.00 | ||
242 Other external expenses | 14 796.00 | 14 796.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 518.00 | 518.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
254 Depreciation and amortization | 5 041.00 | 5 041.00 | ||
264 Total operating expenses | 21 097.00 | 21 097.00 | ||
270 Operating profit | 7 307.00 | 7 307.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | 7 056.00 | 7 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 192.00 | 1 192.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 38 135.00 | 38 135.00 | ||
492 Total Fixed Assets (Increases) | 39 327.00 | 39 327.00 | ||
all companies in France
Complete and comprehensive database.
