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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-17 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2017-06-30 | Simplified |
| Name | EFFICIENCE |
| Siren | 809701212 |
| Closing | 2017-06-30 |
| Registry code | 2701 |
| Registration number | B2019/000541 |
| Management number | 2015B00034 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 FOULBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 708.00 | 4 010.00 | 5 698.00 | 9 708.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 9 788.00 | 4 010.00 | 5 778.00 | 9 788.00 |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 1 573.00 | 1 573.00 | 1 573.00 | |
110 Total Assets | 11 361.00 | 4 010.00 | 7 351.00 | 11 361.00 |
120 Share or Individual Capital | -5 410.00 | |||
136 Profit for the Year | -3 806.00 | |||
142 Total Equity - Total I | -9 216.00 | |||
156 Loans and similar debts | 7 452.00 | |||
172 Other debts | 9 115.00 | |||
176 Total debts | 16 567.00 | |||
180 Liabilities Total | 7 351.00 | |||
195 Of which payables due in more than one year | 5 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 294.00 | 1 294.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
254 Depreciation and amortization | 4 010.00 | 4 010.00 | ||
264 Total operating expenses | 5 410.00 | 5 410.00 | ||
270 Operating profit | -5 410.00 | -5 410.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -5 410.00 | -5 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 814.00 | 14 814.00 | ||
494 Total Fixed Assets (Decreases) | 3 623.00 | 3 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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