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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : EFFETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Complete |
| 2021-11-09 | Public | 2021-03-31 | Complete |
| 2018-11-02 | Public | 2018-03-31 | Complete |
| Name | EFFETTO |
| Siren | 837948082 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 17557 |
| Management number | 2018B00397 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 358.00 | 1 927.00 | 432.00 | 2 358.00 |
BJ TOTAL (I) | 352 358.00 | 1 927.00 | 350 432.00 | 352 358.00 |
BZ Other receivables | 8 467.00 | 8 467.00 | 8 467.00 | |
CF Cash and cash equivalents | 4 968.00 | 4 968.00 | 4 968.00 | |
CJ TOTAL (II) | 13 435.00 | 13 435.00 | 13 435.00 | |
CO Grand total (0 to V) | 365 793.00 | 1 927.00 | 363 867.00 | 365 793.00 |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 170 274.00 | 170 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 660.00 | 28 660.00 | ||
DL TOTAL (I) | 239 634.00 | 239 634.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 250.00 | 116 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 754.00 | 4 754.00 | ||
DX Trade payables and related accounts | 972.00 | 972.00 | ||
DY Tax and social security liabilities | 2 255.00 | 2 255.00 | ||
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 124 233.00 | 124 233.00 | ||
EE Grand total (I to V) | 363 867.00 | 363 867.00 | ||
EG Accrued income and payables due within one year | 36 981.00 | 36 981.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 157.00 | |||
GA Operating Expenses - Depreciation and Amortization | 472.00 | |||
GF Total Operating Expenses (II) | 2 629.00 | |||
GG - OPERATING RESULT (I - II) | -2 629.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31 000.00 | |||
GP Total financial income (V) | 31 000.00 | |||
GR Interest and similar expenses | 1 193.00 | |||
GU Total financial expenses (VI) | 1 193.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 481.00 | -1 481.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 000.00 | 31 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 340.00 | 2 340.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 660.00 | 28 660.00 | ||
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