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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : EFFUSIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2019-12-31 | Complete |
| Name | EFFUSIVE |
| Siren | 849022488 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 11781 |
| Management number | 2019B00559 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 014.00 | |||
BZ Other receivables | 153.00 | |||
CJ TOTAL (II) | 6 167.00 | |||
CO Grand total (0 to V) | 6 167.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 479.00 | -2 479.00 | ||
DL TOTAL (I) | 6 521.00 | 6 521.00 | ||
DY Tax and social security liabilities | -354.00 | -354.00 | ||
EC TOTAL (IV) | -354.00 | -354.00 | ||
EE Grand total (I to V) | 6 167.00 | 6 167.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 125.00 | |||
FJ Net sales | 125.00 | |||
FR Total operating income (I) | 125.00 | |||
FW Other purchases and external expenses | 2 605.00 | |||
GF Total Operating Expenses (II) | 2 605.00 | |||
GG - OPERATING RESULT (I - II) | -2 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125.00 | 125.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 604.00 | 2 604.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 479.00 | -2 479.00 | ||
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