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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : EFFICIENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2018-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | EFFICIENZA |
| Siren | 824388664 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 6505 |
| Management number | 2016B00790 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 430.00 | 10 143.00 | 287.00 | 10 430.00 |
028 Tangible Assets | 1 666.00 | 958.00 | 708.00 | 1 666.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 111.00 | 11 101.00 | 1 010.00 | 12 111.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | ||||
084 Cash | 141 608.00 | 141 608.00 | 141 608.00 | |
096 Total Current Assets + Prepaid Expenses | 141 968.00 | 141 968.00 | 141 968.00 | |
110 Total Assets | 154 078.00 | 11 101.00 | 142 977.00 | 154 078.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 411.00 | |||
136 Profit for the Year | 100 121.00 | |||
142 Total Equity - Total I | 107 132.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 35 196.00 | |||
176 Total debts | 35 846.00 | |||
180 Liabilities Total | 142 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 168.00 | 51 168.00 | ||
218 Production of services sold - France | 153 332.00 | 108 937.00 | 153 332.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 153 333.00 | 108 942.00 | 153 333.00 | |
242 Other external expenses | 19 129.00 | 26 045.00 | 19 129.00 | |
243 (including business tax) | -12 151.00 | -12 151.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 109.00 | 1 132.00 | |
250 Staff compensation | 3 681.00 | |||
252 Social security contributions | 688.00 | |||
254 Depreciation and amortization | 896.00 | 6 005.00 | 896.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 21 160.00 | 36 531.00 | 21 160.00 | |
270 Operating profit | 132 173.00 | 72 411.00 | 132 173.00 | |
300 Exceptional expenses | 1 100.00 | |||
306 Income tax's | 32 053.00 | 14 774.00 | 32 053.00 | |
310 Profit or loss | 100 121.00 | 56 537.00 | 100 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 11 761.00 | 11 761.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 733.00 | 22 733.00 | ||
378 Amount of deductible VAT on goods and services | 1 683.00 | 1 683.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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