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BALANCE SHEET (
2020-11-24)
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 | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 11596 |
| Management number | 2014B01435 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Lagnieu |
| 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 | 21 642.00 | 21 642.00 | 21 642.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 21 663.00 | 21 663.00 | 21 663.00 | |
110 Total Assets | 79 663.00 | 79 663.00 | 79 663.00 | |
120 Share or Individual Capital | 59 000.00 | |||
134 Retained Earnings | -15 709.00 | |||
136 Profit for the Year | -3 126.00 | |||
142 Total Equity - Total I | 40 163.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 38 279.00 | |||
176 Total debts | 39 499.00 | |||
180 Liabilities Total | 79 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 833.00 | 2 833.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
264 Total operating expenses | 3 114.00 | 3 114.00 | ||
270 Operating profit | -3 114.00 | -3 114.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -3 126.00 | -3 126.00 | ||
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