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BALANCE SHEET (
2019-06-21)
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 | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6182 |
| Management number | 2014B01435 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 AMBERIEU EN BUGEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 000.00 | 58 000.00 | 58 000.00 | |
044 Total Fixed Assets | 58 000.00 | 58 000.00 | 58 000.00 | |
072 Receivables – Other | 11 642.00 | 11 642.00 | 11 642.00 | |
084 Cash | 11 373.00 | 11 373.00 | 11 373.00 | |
096 Total Current Assets + Prepaid Expenses | 23 015.00 | 23 015.00 | 23 015.00 | |
110 Total Assets | 81 015.00 | 81 015.00 | 81 015.00 | |
120 Share or Individual Capital | 59 000.00 | |||
134 Retained Earnings | -10 704.00 | |||
136 Profit for the Year | -5 004.00 | |||
142 Total Equity - Total I | 43 290.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 116.00 | |||
172 Other debts | 34 925.00 | |||
176 Total debts | 37 725.00 | |||
180 Liabilities Total | 81 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 546.00 | 4 546.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
264 Total operating expenses | 5 449.00 | 5 449.00 | ||
270 Operating profit | -5 449.00 | -5 449.00 | ||
280 Financial income | 1 248.00 | 1 248.00 | ||
300 Exceptional expenses | 804.00 | 804.00 | ||
310 Profit or loss | -5 004.00 | -5 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 16 700.00 | 16 700.00 | ||
490 Total Fixed Assets (Gross Value) | 74 706.00 | 74 706.00 | ||
494 Total Fixed Assets (Decreases) | 16 700.00 | 16 700.00 | ||
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