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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : EFFICIENCE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | EFFICIENCE DENTAIRE |
| Siren | 490935772 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8889 |
| Management number | 2006B00751 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 547.00 | 9 479.00 | 101 068.00 | 110 547.00 |
028 Tangible Assets | 69 161.00 | 54 645.00 | 14 516.00 | 69 161.00 |
044 Total Fixed Assets | 179 708.00 | 64 124.00 | 115 584.00 | 179 708.00 |
068 Receivables – Trade and related accounts | 21 140.00 | 21 140.00 | 21 140.00 | |
072 Receivables – Other | 8 446.00 | 8 446.00 | 8 446.00 | |
084 Cash | 3 733.00 | 3 733.00 | 3 733.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 319.00 | 33 319.00 | 33 319.00 | |
110 Total Assets | 213 027.00 | 64 124.00 | 148 903.00 | 213 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 123 607.00 | |||
136 Profit for the Year | 8 158.00 | |||
142 Total Equity - Total I | 133 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 14 938.00 | |||
176 Total debts | 14 938.00 | |||
180 Liabilities Total | 148 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 026.00 | 309 707.00 | 225 026.00 | |
230 Other income | 11 060.00 | 11 060.00 | ||
232 Total operating income excluding VAT | 236 085.00 | 309 707.00 | 236 085.00 | |
242 Other external expenses | 132 258.00 | 149 475.00 | 132 258.00 | |
243 (including business tax) | 2 020.00 | 2 020.00 | ||
244 Taxes, duties and similar payments | 14 610.00 | 15 231.00 | 14 610.00 | |
250 Staff compensation | 46 519.00 | 45 453.00 | 46 519.00 | |
252 Social security contributions | 27 858.00 | 37 469.00 | 27 858.00 | |
254 Depreciation and amortization | 6 038.00 | 6 313.00 | 6 038.00 | |
264 Total operating expenses | 227 283.00 | 253 941.00 | 227 283.00 | |
270 Operating profit | 8 803.00 | 55 766.00 | 8 803.00 | |
290 Exceptional income | 60.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 290.00 | |||
306 Income tax's | 645.00 | 10 675.00 | 645.00 | |
310 Profit or loss | 8 158.00 | 44 860.00 | 8 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 509.00 | 4 509.00 | ||
490 Total Fixed Assets (Gross Value) | 184 217.00 | 184 217.00 | ||
494 Total Fixed Assets (Decreases) | 4 509.00 | 4 509.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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