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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : EFFICIENCE Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EFFICIENCE Group |
| Siren | 808658942 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 1959 |
| Management number | 2014B01435 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Lagnieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191 977.00 | 191 977.00 | 191 977.00 | |
044 Total Fixed Assets | 191 977.00 | 191 977.00 | 191 977.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
110 Total Assets | 193 991.00 | 193 991.00 | 193 991.00 | |
120 Share or Individual Capital | 59 000.00 | |||
134 Retained Earnings | -20 661.00 | |||
136 Profit for the Year | -1 302.00 | |||
142 Total Equity - Total I | 37 037.00 | |||
156 Loans and similar debts | 130 964.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 240.00 | |||
172 Other debts | 23 240.00 | |||
176 Total debts | 156 955.00 | |||
180 Liabilities Total | 193 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 610.00 | |||
232 Total operating income excluding VAT | 610.00 | |||
242 Other external expenses | 2 215.00 | 1 676.00 | 2 215.00 | |
243 (including business tax) | -841.00 | -841.00 | ||
244 Taxes, duties and similar payments | -841.00 | 561.00 | -841.00 | |
264 Total operating expenses | 1 373.00 | 2 237.00 | 1 373.00 | |
270 Operating profit | -1 373.00 | -1 627.00 | -1 373.00 | |
280 Financial income | 1 368.00 | 1 100.00 | 1 368.00 | |
294 Financial expenses | 1 297.00 | 1 298.00 | 1 297.00 | |
310 Profit or loss | -1 302.00 | -1 825.00 | -1 302.00 | |
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