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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : EFFICONEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-09-30 | Simplified |
| Name | EFFICONEX |
| Siren | 814609327 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/012074 |
| Management number | 2018B00251 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE D ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 857.00 | 3 035.00 | 15 821.00 | 18 857.00 |
040 Financial Assets | 3 176.00 | 3 176.00 | 3 176.00 | |
044 Total Fixed Assets | 22 032.00 | 3 035.00 | 18 997.00 | 22 032.00 |
068 Receivables – Trade and related accounts | 57 048.00 | 57 048.00 | 57 048.00 | |
072 Receivables – Other | 4 289.00 | 4 289.00 | 4 289.00 | |
084 Cash | 23 230.00 | 23 230.00 | 23 230.00 | |
096 Total Current Assets + Prepaid Expenses | 84 566.00 | 84 566.00 | 84 566.00 | |
110 Total Assets | 106 598.00 | 3 035.00 | 103 563.00 | 106 598.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -23 851.00 | |||
136 Profit for the Year | 66 742.00 | |||
142 Total Equity - Total I | 51 890.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
172 Other debts | 48 178.00 | |||
176 Total debts | 51 672.00 | |||
180 Liabilities Total | 103 563.00 | |||
199 Of which current accounts of debit partners | 4 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 477.00 | 78 534.00 | 195 477.00 | |
226 Operating subsidies received | 4 450.00 | |||
230 Other income | 3 313.00 | |||
232 Total operating income excluding VAT | 195 477.00 | 86 296.00 | 195 477.00 | |
234 Purchases of goods (including customs duties) | 125.00 | |||
242 Other external expenses | 113 242.00 | 57 949.00 | 113 242.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 374.00 | 358.00 | |
250 Staff compensation | 462.00 | 36 463.00 | 462.00 | |
252 Social security contributions | 3 995.00 | |||
254 Depreciation and amortization | 3 122.00 | 1 657.00 | 3 122.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 117 185.00 | 100 577.00 | 117 185.00 | |
270 Operating profit | 78 292.00 | -14 280.00 | 78 292.00 | |
300 Exceptional expenses | 1 753.00 | 500.00 | 1 753.00 | |
306 Income tax's | 9 797.00 | 9 797.00 | ||
310 Profit or loss | 66 742.00 | -14 780.00 | 66 742.00 | |
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