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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : EFS Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-05-31 | Simplified |
| 2021-01-28 | Public | 2018-05-31 | Simplified |
| Name | EFS GROUP |
| Siren | 827760646 |
| Closing | 2020-05-31 |
| Registry code | 5910 |
| Registration number | 6091 |
| Management number | 2020B01585 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59235 BERSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
060 Merchandise inventory | 12 858.00 | 12 858.00 | 12 858.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 22 283.00 | 22 283.00 | 22 283.00 | |
092 Prepaid expenses | 24 800.00 | 24 800.00 | 24 800.00 | |
096 Total Current Assets + Prepaid Expenses | 60 441.00 | 60 441.00 | 60 441.00 | |
110 Total Assets | 61 881.00 | 61 881.00 | 61 881.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -434.00 | |||
136 Profit for the Year | -86 795.00 | |||
142 Total Equity - Total I | -86 229.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
166 Suppliers and related accounts | 141 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 165.00 | |||
172 Other debts | 3 751.00 | |||
176 Total debts | 145 110.00 | |||
180 Liabilities Total | 61 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 12 858.00 | 12 858.00 | ||
236 Inventory change (goods) | -12 858.00 | -12 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 449.00 | 8 449.00 | ||
242 Other external expenses | 73 759.00 | 73 759.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 85 509.00 | 85 509.00 | ||
270 Operating profit | -85 509.00 | -85 509.00 | ||
306 Income tax's | 1 286.00 | 1 286.00 | ||
310 Profit or loss | -86 795.00 | -86 795.00 | ||
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