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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : EFFICIENCE CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| Name | EFFICIENCE CARAIBES |
| Siren | 817979057 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 9814 |
| Management number | 2016B00283 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97220 TRINITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 522.00 | 4 876.00 | 1 645.00 | 6 522.00 |
BJ TOTAL (I) | 6 522.00 | 4 876.00 | 1 645.00 | 6 522.00 |
BX Customers and related accounts | 3 106.00 | 3 106.00 | 3 106.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 288.00 | 11 288.00 | 11 288.00 | |
CJ TOTAL (II) | 14 395.00 | 14 395.00 | 14 395.00 | |
CO Grand total (0 to V) | 20 917.00 | 4 876.00 | 16 041.00 | 20 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 159.00 | 6 911.00 | 13 159.00 | |
DL TOTAL (I) | 14 259.00 | 8 011.00 | 14 259.00 | |
DY Tax and social security liabilities | 1 352.00 | 96.00 | 1 352.00 | |
EA Other liabilities | 429.00 | 1 444.00 | 429.00 | |
EC TOTAL (IV) | 1 781.00 | 1 540.00 | 1 781.00 | |
EE Grand total (I to V) | 16 041.00 | 9 552.00 | 16 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 438.00 | |||
FJ Net sales | 17 438.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 17 438.00 | |||
FW Other purchases and external expenses | 2 693.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 742.00 | |||
GA Operating Expenses - Depreciation and Amortization | 242.00 | |||
GE Other Expenses | 357.00 | |||
GF Total Operating Expenses (II) | 4 036.00 | |||
GG - OPERATING RESULT (I - II) | 13 401.00 | |||
GR Interest and similar expenses | 42.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 200.00 | 200.00 | ||
HH Total exceptional expenses (VIII) | 200.00 | 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -200.00 | -200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 438.00 | 13 702.00 | 17 438.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 278.00 | 6 790.00 | 4 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 159.00 | 6 911.00 | 13 159.00 | |
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