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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : Efficlic Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| Name | Efficlic Pro |
| Siren | 877575506 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22070 |
| Management number | 2019B04108 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 Igny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 015.00 | |||
BJ TOTAL (I) | 1 015.00 | |||
BZ Other receivables | 2 445.00 | |||
CF Cash and cash equivalents | 9 503.00 | |||
CJ TOTAL (II) | 11 948.00 | |||
CO Grand total (0 to V) | 12 964.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 578.00 | -4 578.00 | ||
DL TOTAL (I) | -4 578.00 | -4 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 320.00 | 14 320.00 | ||
DW Advances and down payments received on current orders | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 1 794.00 | 1 794.00 | ||
EC TOTAL (IV) | 17 014.00 | 17 014.00 | ||
EE Grand total (I to V) | 12 435.00 | 12 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 687.00 | |||
FD Production sold - goods | 7 440.00 | |||
FJ Net sales | 8 128.00 | |||
FR Total operating income (I) | 8 128.00 | |||
FS Purchases of goods (including customs duties) | 600.00 | |||
FW Other purchases and external expenses | 4 000.00 | |||
GF Total Operating Expenses (II) | 4 600.00 | |||
GG - OPERATING RESULT (I - II) | 3 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 128.00 | 8 128.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 600.00 | 4 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 527.00 | 3 527.00 | ||
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