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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : EFF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| Name | EFF SERVICES |
| Siren | 845207729 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59506 |
| Management number | 2019B00743 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 630.00 | 5 630.00 | 5 630.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 18 344.00 | 18 344.00 | 18 344.00 | |
096 Total Current Assets + Prepaid Expenses | 24 344.00 | 24 344.00 | 24 344.00 | |
110 Total Assets | 24 344.00 | 24 344.00 | 24 344.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 405.00 | |||
136 Profit for the Year | 1 912.00 | |||
142 Total Equity - Total I | 4 867.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 611.00 | |||
172 Other debts | 17 257.00 | |||
176 Total debts | 19 477.00 | |||
180 Liabilities Total | 24 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 360.00 | 13 482.00 | 54 360.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 54 374.00 | 13 482.00 | 54 374.00 | |
242 Other external expenses | 28 839.00 | 3 338.00 | 28 839.00 | |
244 Taxes, duties and similar payments | 340.00 | 25.00 | 340.00 | |
250 Staff compensation | 21 321.00 | 6 751.00 | 21 321.00 | |
252 Social security contributions | 1 625.00 | 480.00 | 1 625.00 | |
264 Total operating expenses | 52 126.00 | 10 595.00 | 52 126.00 | |
270 Operating profit | 2 249.00 | 2 888.00 | 2 249.00 | |
306 Income tax's | 337.00 | 433.00 | 337.00 | |
310 Profit or loss | 1 912.00 | 2 455.00 | 1 912.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 802.00 | 10 802.00 | ||
378 Amount of deductible VAT on goods and services | 1 499.00 | 1 499.00 | ||
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