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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : EFFICIENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | EFFICIENCY |
| Siren | 752444547 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048937 |
| Management number | 2012B03560 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 784.00 | 2 641.00 | 35 143.00 | 37 784.00 |
044 Total Fixed Assets | 37 784.00 | 2 641.00 | 35 143.00 | 37 784.00 |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 6 242.00 | 6 242.00 | 6 242.00 | |
072 Receivables – Other | 2 788.00 | 2 788.00 | 2 788.00 | |
084 Cash | 8 230.00 | 8 230.00 | 8 230.00 | |
092 Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 18 518.00 | 18 518.00 | 18 518.00 | |
110 Total Assets | 56 302.00 | 2 641.00 | 53 661.00 | 56 302.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 42 180.00 | |||
134 Retained Earnings | 72.00 | |||
136 Profit for the Year | -30 913.00 | |||
142 Total Equity - Total I | 11 888.00 | |||
156 Loans and similar debts | 27 366.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 359.00 | |||
172 Other debts | 7 931.00 | |||
174 Prepaid income | 3 296.00 | |||
176 Total debts | 41 772.00 | |||
180 Liabilities Total | 53 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 139.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 20 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 674.00 | 80 215.00 | 31 674.00 | |
230 Other income | 36.00 | 12 390.00 | 36.00 | |
232 Total operating income excluding VAT | 31 710.00 | 92 606.00 | 31 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 189.00 | 14 285.00 | 1 189.00 | |
242 Other external expenses | 24 134.00 | 53 487.00 | 24 134.00 | |
244 Taxes, duties and similar payments | 1 420.00 | 1 741.00 | 1 420.00 | |
250 Staff compensation | 21 375.00 | 17 500.00 | 21 375.00 | |
252 Social security contributions | 8 992.00 | 7 870.00 | 8 992.00 | |
254 Depreciation and amortization | 2 534.00 | 1 033.00 | 2 534.00 | |
262 Other expenses | 2 435.00 | 1 079.00 | 2 435.00 | |
264 Total operating expenses | 62 080.00 | 96 995.00 | 62 080.00 | |
270 Operating profit | -30 369.00 | -4 389.00 | -30 369.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 594.00 | 9 390.00 | 594.00 | |
294 Financial expenses | 430.00 | 430.00 | ||
300 Exceptional expenses | 1 103.00 | 4 813.00 | 1 103.00 | |
306 Income tax's | -395.00 | 120.00 | -395.00 | |
310 Profit or loss | -30 913.00 | 72.00 | -30 913.00 | |
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