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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : EFFICIVENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | EFFICIVENTES |
| Siren | 817759863 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014590 |
| Management number | 2016B00153 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 627.00 | 165.00 | 792.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 2 592.00 | 627.00 | 1 965.00 | 2 592.00 |
060 Merchandise inventory | 6 838.00 | 6 838.00 | 6 838.00 | |
068 Receivables – Trade and related accounts | 16 328.00 | 1 900.00 | 14 428.00 | 16 328.00 |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 33 123.00 | 33 123.00 | 33 123.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 57 106.00 | 1 900.00 | 55 206.00 | 57 106.00 |
110 Total Assets | 59 698.00 | 2 527.00 | 57 171.00 | 59 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 048.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 6 571.00 | |||
156 Loans and similar debts | 22 974.00 | |||
166 Suppliers and related accounts | 5 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 653.00 | |||
172 Other debts | 22 482.00 | |||
176 Total debts | 50 600.00 | |||
180 Liabilities Total | 57 171.00 | |||
195 Of which payables due in more than one year | 18 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 097.00 | 16 097.00 | ||
378 Amount of deductible VAT on goods and services | 13 763.00 | 13 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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