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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : EFE CONSTRUCTION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | EFE CONSTRUCTION 31 |
| Siren | 822057832 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000445 |
| Management number | 2016B03274 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 810.00 | 11 713.00 | 16 097.00 | 27 810.00 |
044 Total Fixed Assets | 27 810.00 | 11 713.00 | 16 097.00 | 27 810.00 |
068 Receivables – Trade and related accounts | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 1 921.00 | 1 921.00 | 1 921.00 | |
084 Cash | 16 816.00 | 16 816.00 | 16 816.00 | |
096 Total Current Assets + Prepaid Expenses | 19 152.00 | 19 152.00 | 19 152.00 | |
110 Total Assets | 46 962.00 | 11 713.00 | 35 249.00 | 46 962.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 18 909.00 | |||
136 Profit for the Year | -9 449.00 | |||
142 Total Equity - Total I | 9 960.00 | |||
156 Loans and similar debts | 9 832.00 | |||
172 Other debts | 15 457.00 | |||
176 Total debts | 25 289.00 | |||
180 Liabilities Total | 35 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 990.00 | 31 990.00 | ||
232 Total operating income excluding VAT | 31 990.00 | 31 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 918.00 | 918.00 | ||
242 Other external expenses | 33 597.00 | 33 597.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
252 Social security contributions | 361.00 | 361.00 | ||
254 Depreciation and amortization | 5 562.00 | 5 562.00 | ||
264 Total operating expenses | 41 354.00 | 41 354.00 | ||
270 Operating profit | -9 364.00 | -9 364.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -9 449.00 | -9 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 810.00 | 27 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 750.00 | 4 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 140.00 | 1 140.00 | ||
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