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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EFFICIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2016-12-31 | Complete |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | EFFICIENT |
| Siren | 804880649 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 5048 |
| Management number | 2014B01637 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 155.00 | 11 155.00 | 11 155.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 20 031.00 | 20 031.00 | 20 031.00 | |
110 Total Assets | 20 031.00 | 20 031.00 | 20 031.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 699.00 | |||
142 Total Equity - Total I | 1 699.00 | |||
156 Loans and similar debts | 6 738.00 | |||
172 Other debts | 11 594.00 | |||
176 Total debts | 18 332.00 | |||
180 Liabilities Total | 20 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 521.00 | 226 521.00 | ||
232 Total operating income excluding VAT | 226 521.00 | 226 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 430.00 | 30 430.00 | ||
240 Inventory changes (raw materials and supplies) | -11 155.00 | -11 155.00 | ||
242 Other external expenses | 206 269.00 | 206 269.00 | ||
264 Total operating expenses | 225 544.00 | 225 544.00 | ||
270 Operating profit | 977.00 | 977.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 699.00 | 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 104.00 | 44 104.00 | ||
378 Amount of deductible VAT on goods and services | 33 435.00 | 33 435.00 | ||
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