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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : Welcome by Eficium
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | Welcome by Eficium |
| Siren | 830582011 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91080 |
| Management number | 2017B15522 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 6 056.00 | 6 056.00 | 6 056.00 | |
BX Customers and related accounts | 198 786.00 | 198 786.00 | 198 786.00 | |
BZ Other receivables | 136 594.00 | 136 594.00 | 136 594.00 | |
CF Cash and cash equivalents | 31 360.00 | 31 360.00 | 31 360.00 | |
CH Prepaid expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
CJ TOTAL (II) | 374 533.00 | 374 533.00 | 374 533.00 | |
CO Grand total (0 to V) | 374 533.00 | 374 533.00 | 374 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 208.00 | -16 208.00 | ||
DL TOTAL (I) | -6 208.00 | -6 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 356.00 | 106 356.00 | ||
DX Trade payables and related accounts | 127 737.00 | 127 737.00 | ||
DY Tax and social security liabilities | 146 648.00 | 146 648.00 | ||
EC TOTAL (IV) | 380 742.00 | 380 742.00 | ||
EE Grand total (I to V) | 374 533.00 | 374 533.00 | ||
EG Accrued income and payables due within one year | 380 742.00 | 380 742.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 127 737.00 | 127 737.00 | 127 737.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 106 356.00 | 106 356.00 | 106 356.00 | |
UY Staff and related accounts | 198 786.00 | 198 786.00 | 198 786.00 | |
VN Other taxes, similar payments | 136 594.00 | 136 594.00 | 136 594.00 | |
VQ Other Taxes, Duties, and Similar Debts | 146 649.00 | 146 649.00 | 146 649.00 | |
VS Prepaid expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 337 117.00 | 337 117.00 | 337 117.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 380 742.00 | 380 742.00 | 380 742.00 | |
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