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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : EFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | EFT |
| Siren | 817692569 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007133 |
| Management number | 2016B00043 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 973.00 | 7 782.00 | 4 191.00 | 11 973.00 |
028 Tangible Assets | 33 288.00 | 22 430.00 | 10 858.00 | 33 288.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 47 276.00 | 30 212.00 | 17 064.00 | 47 276.00 |
050 Raw materials, supplies, in progress | 20 579.00 | 20 579.00 | 20 579.00 | |
068 Receivables – Trade and related accounts | 35 937.00 | 35 937.00 | 35 937.00 | |
072 Receivables – Other | 31 810.00 | 31 810.00 | 31 810.00 | |
084 Cash | 14 043.00 | 14 043.00 | 14 043.00 | |
096 Total Current Assets + Prepaid Expenses | 102 370.00 | 102 370.00 | 102 370.00 | |
110 Total Assets | 149 646.00 | 30 212.00 | 119 433.00 | 149 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 824.00 | |||
136 Profit for the Year | 17 641.00 | |||
142 Total Equity - Total I | 47 565.00 | |||
156 Loans and similar debts | 33 478.00 | |||
166 Suppliers and related accounts | 10 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 27 575.00 | |||
176 Total debts | 71 868.00 | |||
180 Liabilities Total | 119 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10.00 | 10.00 | ||
218 Production of services sold - France | 658 619.00 | 658 619.00 | ||
222 Inventory production | -19 032.00 | -19 032.00 | ||
226 Operating subsidies received | 4 583.00 | 4 583.00 | ||
232 Total operating income excluding VAT | 644 180.00 | 644 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 286 085.00 | 286 085.00 | ||
240 Inventory changes (raw materials and supplies) | -3 862.00 | -3 862.00 | ||
242 Other external expenses | 123 764.00 | 123 764.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
250 Staff compensation | 137 895.00 | 137 895.00 | ||
252 Social security contributions | 69 837.00 | 69 837.00 | ||
254 Depreciation and amortization | 6 010.00 | 6 010.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 620 917.00 | 620 917.00 | ||
270 Operating profit | 23 263.00 | 23 263.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 1 856.00 | 1 856.00 | ||
306 Income tax's | 3 441.00 | 3 441.00 | ||
310 Profit or loss | 17 641.00 | 17 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 276.00 | 47 276.00 | ||
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