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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : NET EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-08-31 | Simplified |
| 2020-06-08 | Public | 2017-08-31 | Simplified |
| 2017-02-20 | Public | 2013-06-30 | Complete |
| Name | NET EFFICIENCE |
| Siren | 534114418 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 14256 |
| Management number | 2011B06485 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 5 538.00 | 5 538.00 | 5 538.00 | |
096 Total Current Assets + Prepaid Expenses | 5 538.00 | 5 538.00 | 5 538.00 | |
110 Total Assets | 5 538.00 | 5 538.00 | 5 538.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 540.00 | |||
136 Profit for the Year | 710.00 | |||
142 Total Equity - Total I | -32 830.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 890.00 | |||
172 Other debts | 38 368.00 | |||
176 Total debts | 38 368.00 | |||
180 Liabilities Total | 5 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 785.00 | 4 785.00 | ||
232 Total operating income excluding VAT | 4 785.00 | 4 785.00 | ||
242 Other external expenses | 3 690.00 | 3 690.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 7 442.00 | 7 442.00 | ||
252 Social security contributions | 284.00 | 284.00 | ||
264 Total operating expenses | 4 075.00 | 4 075.00 | ||
270 Operating profit | 710.00 | 710.00 | ||
300 Exceptional expenses | 3 951.00 | 3 951.00 | ||
310 Profit or loss | 710.00 | 710.00 | ||
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