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BALANCE SHEET (
2021-11-10)
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 | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 7548 |
| Management number | 2016B00790 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 080.00 | 4 200.00 | 5 880.00 | 10 080.00 |
BJ TOTAL (I) | 10 095.00 | 4 200.00 | 5 895.00 | 10 095.00 |
BX Customers and related accounts | 512.00 | 512.00 | 512.00 | |
BZ Other receivables | 3 459.00 | 3 459.00 | 3 459.00 | |
CF Cash and cash equivalents | 70 085.00 | 70 085.00 | 70 085.00 | |
CJ TOTAL (II) | 74 056.00 | 74 056.00 | 74 056.00 | |
CO Grand total (0 to V) | 84 151.00 | 4 200.00 | 79 951.00 | 84 151.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 468.00 | 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 206.00 | 33 468.00 | 59 206.00 | |
DL TOTAL (I) | 66 274.00 | 39 468.00 | 66 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 3.00 | 10.00 | |
DX Trade payables and related accounts | 1 963.00 | 1 109.00 | 1 963.00 | |
DY Tax and social security liabilities | 11 705.00 | 7 514.00 | 11 705.00 | |
EC TOTAL (IV) | 13 677.00 | 8 626.00 | 13 677.00 | |
EE Grand total (I to V) | 79 951.00 | 48 094.00 | 79 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 101 684.00 | |||
FJ Net sales | 101 684.00 | |||
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 101 685.00 | |||
FW Other purchases and external expenses | 17 248.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
FY Salaries and Wages | 3 654.00 | |||
FZ Social Security Contributions | 1 113.00 | |||
GB Operating Expenses - Provisions | 4 200.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 423.00 | |||
GG - OPERATING RESULT (I - II) | 75 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2.00 | 1.00 | 2.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | 1.00 | |
HK Income tax | 16 057.00 | 5 883.00 | 16 057.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 685.00 | 56 810.00 | 101 685.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 479.00 | 23 342.00 | 42 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 206.00 | 33 468.00 | 59 206.00 | |
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