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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : EF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | EF SERVICES |
| Siren | 892455080 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25498 |
| Management number | 2020B06677 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 Rosny-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 500.00 | 683.00 | 15 817.00 | 16 500.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 17 300.00 | 683.00 | 16 617.00 | 17 300.00 |
072 Receivables – Other | 4 157.00 | 4 157.00 | 4 157.00 | |
084 Cash | 11 561.00 | 11 561.00 | 11 561.00 | |
096 Total Current Assets + Prepaid Expenses | 15 718.00 | 15 718.00 | 15 718.00 | |
110 Total Assets | 33 018.00 | 683.00 | 32 335.00 | 33 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -26 667.00 | |||
142 Total Equity - Total I | -21 667.00 | |||
156 Loans and similar debts | 28 637.00 | |||
166 Suppliers and related accounts | 10 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 375.00 | |||
172 Other debts | 14 375.00 | |||
176 Total debts | 54 002.00 | |||
180 Liabilities Total | 32 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 300.00 | |||
195 Of which payables due in more than one year | 22 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 901.00 | 901.00 | ||
232 Total operating income excluding VAT | 901.00 | 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 25 061.00 | 25 061.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 833.00 | 833.00 | ||
264 Total operating expenses | 27 007.00 | 27 007.00 | ||
270 Operating profit | -26 105.00 | -26 105.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
310 Profit or loss | -26 667.00 | -26 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 500.00 | 16 500.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 17 300.00 | 17 300.00 | ||
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