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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : EFFICIENCE Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EFFICIENCE Group |
| Siren | 808658942 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4909 |
| Management number | 2014B01435 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 700.00 | 74 700.00 | 74 700.00 | |
044 Total Fixed Assets | 74 700.00 | 74 700.00 | 74 700.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 600.00 | 8 600.00 | 8 600.00 | |
110 Total Assets | 83 300.00 | 83 300.00 | 83 300.00 | |
120 Share or Individual Capital | 59 000.00 | |||
134 Retained Earnings | -8 727.00 | |||
136 Profit for the Year | -1 977.00 | |||
142 Total Equity - Total I | 48 295.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 413.00 | |||
172 Other debts | 32 413.00 | |||
176 Total debts | 35 005.00 | |||
180 Liabilities Total | 83 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 977.00 | 1 977.00 | ||
264 Total operating expenses | 1 977.00 | 1 977.00 | ||
270 Operating profit | -1 977.00 | -1 977.00 | ||
310 Profit or loss | -1 977.00 | -1 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 700.00 | 15 700.00 | ||
490 Total Fixed Assets (Gross Value) | 59 000.00 | 59 000.00 | ||
492 Total Fixed Assets (Increases) | 15 700.00 | 15 700.00 | ||
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