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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : Efficient Tech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | Efficient Tech |
| Siren | 802202010 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1113 |
| Management number | 2014B00316 |
| Activity code | 7219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20212 Favalello-de-Bozio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 10 099.00 | 10 099.00 | 10 099.00 | |
044 Total Fixed Assets | 14 899.00 | 14 899.00 | 14 899.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 2 685.00 | 2 685.00 | 2 685.00 | |
096 Total Current Assets + Prepaid Expenses | 3 720.00 | 3 720.00 | 3 720.00 | |
110 Total Assets | 18 619.00 | 14 899.00 | 3 720.00 | 18 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 060.00 | |||
136 Profit for the Year | -18 844.00 | |||
142 Total Equity - Total I | -16 784.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 893.00 | |||
172 Other debts | 8 283.00 | |||
176 Total debts | 20 503.00 | |||
180 Liabilities Total | 3 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 651.00 | 12 675.00 | 38 651.00 | |
232 Total operating income excluding VAT | 38 651.00 | 12 675.00 | 38 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 437.00 | 438.00 | 6 437.00 | |
242 Other external expenses | 48 293.00 | 7 886.00 | 48 293.00 | |
244 Taxes, duties and similar payments | 137.00 | 100.00 | 137.00 | |
254 Depreciation and amortization | 2 591.00 | 7 107.00 | 2 591.00 | |
264 Total operating expenses | 57 458.00 | 15 531.00 | 57 458.00 | |
270 Operating profit | -18 807.00 | -2 856.00 | -18 807.00 | |
294 Financial expenses | 248.00 | |||
300 Exceptional expenses | 37.00 | 61.00 | 37.00 | |
310 Profit or loss | -18 844.00 | -3 165.00 | -18 844.00 | |
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