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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : EFA Office
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| Name | EFA Office |
| Siren | 891554156 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 70 |
| Management number | 2020B10913 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 759.00 | 586.00 | 1 173.00 | 1 759.00 |
028 Tangible Assets | 210.00 | 70.00 | 140.00 | 210.00 |
040 Financial Assets | 1 703.00 | 1 703.00 | 1 703.00 | |
044 Total Fixed Assets | 3 672.00 | 656.00 | 3 016.00 | 3 672.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 4 749.00 | 4 749.00 | 4 749.00 | |
110 Total Assets | 8 421.00 | 656.00 | 7 765.00 | 8 421.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -4 402.00 | |||
142 Total Equity - Total I | 7 598.00 | |||
156 Loans and similar debts | 91.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 167.00 | |||
180 Liabilities Total | 7 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365.00 | 365.00 | ||
218 Production of services sold - France | 1 224.00 | 1 224.00 | ||
230 Other income | 407.00 | 407.00 | ||
232 Total operating income excluding VAT | 1 996.00 | 1 996.00 | ||
234 Purchases of goods (including customs duties) | 919.00 | 919.00 | ||
242 Other external expenses | 4 829.00 | 4 829.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
264 Total operating expenses | 6 405.00 | 6 405.00 | ||
270 Operating profit | -4 409.00 | -4 409.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | -4 402.00 | -4 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 673.00 | 3 673.00 | ||
494 Total Fixed Assets (Decreases) | 657.00 | 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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