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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EFI STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | EFI STUDIO |
| Siren | 814916391 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7666 |
| Management number | 2015B02282 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 990.00 | 898.00 | 1 092.00 | 1 990.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 3 057.00 | 1 898.00 | 1 159.00 | 3 057.00 |
050 Raw materials, supplies, in progress | 2 395.00 | 2 395.00 | 2 395.00 | |
068 Receivables – Trade and related accounts | 17 653.00 | 17 653.00 | 17 653.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 27 542.00 | 27 542.00 | 27 542.00 | |
096 Total Current Assets + Prepaid Expenses | 50 940.00 | 50 940.00 | 50 940.00 | |
110 Total Assets | 53 998.00 | 1 898.00 | 52 100.00 | 53 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 150.00 | |||
136 Profit for the Year | 7 080.00 | |||
142 Total Equity - Total I | 36 330.00 | |||
164 Advances and down payments received on current orders | 2 395.00 | |||
166 Suppliers and related accounts | 4 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 184.00 | |||
172 Other debts | 9 128.00 | |||
176 Total debts | 15 769.00 | |||
180 Liabilities Total | 52 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
490 Total Fixed Assets (Gross Value) | 2 990.00 | 2 990.00 | ||
492 Total Fixed Assets (Increases) | 66.00 | 66.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 883.00 | 7 883.00 | ||
378 Amount of deductible VAT on goods and services | 2 026.00 | 2 026.00 | ||
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