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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : E-FICAS-5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| Name | E-FICAS-5 |
| Siren | 884183377 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41711 |
| Management number | 2020B13453 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 345.00 | 345.00 | 345.00 | |
BJ TOTAL (I) | 345.00 | 345.00 | 345.00 | |
BX Customers and related accounts | 936.00 | 936.00 | 936.00 | |
BZ Other receivables | 912.00 | 912.00 | 912.00 | |
CF Cash and cash equivalents | 3 673.00 | 3 673.00 | 3 673.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 5 806.00 | 5 806.00 | 5 806.00 | |
CO Grand total (0 to V) | 6 151.00 | 6 151.00 | 6 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 384.00 | -4 384.00 | ||
DL TOTAL (I) | 616.00 | 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 379.00 | 5 379.00 | ||
DY Tax and social security liabilities | 156.00 | 156.00 | ||
EC TOTAL (IV) | 5 535.00 | 5 535.00 | ||
EE Grand total (I to V) | 6 151.00 | 6 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 740.00 | 1 740.00 | 1 740.00 | |
FJ Net sales | 1 740.00 | 1 740.00 | 1 740.00 | |
FR Total operating income (I) | 1 740.00 | |||
FW Other purchases and external expenses | 5 972.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GE Other Expenses | 110.00 | |||
GF Total Operating Expenses (II) | 6 124.00 | |||
GG - OPERATING RESULT (I - II) | -4 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 740.00 | 1 740.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 124.00 | 6 124.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 384.00 | -4 384.00 | ||
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