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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | EFFICIENCE |
| Siren | 512013863 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 21754 |
| Management number | 2017B01317 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 260.00 | 1 038.00 | 1 298.00 |
040 Financial Assets | 39 073.00 | 39 073.00 | 39 073.00 | |
044 Total Fixed Assets | 40 371.00 | 260.00 | 40 111.00 | 40 371.00 |
068 Receivables – Trade and related accounts | 21 778.00 | 21 778.00 | 21 778.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 221 468.00 | 221 468.00 | 221 468.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 243 969.00 | 243 969.00 | 243 969.00 | |
110 Total Assets | 284 340.00 | 260.00 | 284 080.00 | 284 340.00 |
120 Share or Individual Capital | 101 210.00 | |||
126 Legal Reserve | 30 121.00 | |||
132 Other Reserves | 21 017.00 | |||
136 Profit for the Year | 18 245.00 | |||
142 Total Equity - Total I | 170 593.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 081.00 | |||
172 Other debts | 110 724.00 | |||
176 Total debts | 113 487.00 | |||
180 Liabilities Total | 284 080.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 684.00 | 57 684.00 | ||
232 Total operating income excluding VAT | 57 684.00 | 57 684.00 | ||
242 Other external expenses | 12 956.00 | 12 956.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 42 874.00 | 42 874.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 56 450.00 | 56 450.00 | ||
270 Operating profit | 1 234.00 | 1 234.00 | ||
280 Financial income | 8 400.00 | 8 400.00 | ||
290 Exceptional income | 11 011.00 | 11 011.00 | ||
294 Financial expenses | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 18 245.00 | 18 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 42 771.00 | 42 771.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 400.00 | 2 400.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 611.00 | 8 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 353.00 | 12 353.00 | ||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
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