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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : EFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | EFFEL |
| Siren | 888944972 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003682 |
| Management number | 2020B00765 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 BERNY-EN-SANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 402.00 | 402.00 | 402.00 | |
110 Total Assets | 642.00 | 642.00 | 642.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 738.00 | |||
136 Profit for the Year | -736.00 | |||
142 Total Equity - Total I | -2 174.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 952.00 | |||
172 Other debts | 1 952.00 | |||
176 Total debts | 2 816.00 | |||
180 Liabilities Total | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 736.00 | 1 738.00 | 736.00 | |
264 Total operating expenses | 736.00 | 1 738.00 | 736.00 | |
270 Operating profit | -736.00 | -1 738.00 | -736.00 | |
310 Profit or loss | -736.00 | -1 738.00 | -736.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
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