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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : EFELLEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-06-30 | Simplified |
| Name | EFELLEKA |
| Siren | 834273138 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022516 |
| Management number | 2017B02448 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 610.00 | 220 610.00 | 220 610.00 | |
044 Total Fixed Assets | 220 610.00 | 220 610.00 | 220 610.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 1 438.00 | 1 438.00 | 1 438.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
110 Total Assets | 222 342.00 | 222 342.00 | 222 342.00 | |
120 Share or Individual Capital | 78 400.00 | |||
126 Legal Reserve | 7 840.00 | |||
132 Other Reserves | 607.00 | |||
136 Profit for the Year | 3 948.00 | |||
142 Total Equity - Total I | 90 796.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 210.00 | |||
172 Other debts | 129 809.00 | |||
176 Total debts | 131 546.00 | |||
180 Liabilities Total | 222 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 55 200.00 | 60 000.00 | |
230 Other income | 1.00 | 257.00 | 1.00 | |
232 Total operating income excluding VAT | 60 001.00 | 55 457.00 | 60 001.00 | |
242 Other external expenses | 2 461.00 | 3 289.00 | 2 461.00 | |
244 Taxes, duties and similar payments | 452.00 | 638.00 | 452.00 | |
250 Staff compensation | 36 000.00 | 35 932.00 | 36 000.00 | |
252 Social security contributions | 16 509.00 | 14 960.00 | 16 509.00 | |
262 Other expenses | 18.00 | 13.00 | 18.00 | |
264 Total operating expenses | 55 440.00 | 54 832.00 | 55 440.00 | |
270 Operating profit | 4 561.00 | 626.00 | 4 561.00 | |
306 Income tax's | 612.00 | 57.00 | 612.00 | |
310 Profit or loss | 3 948.00 | 569.00 | 3 948.00 | |
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