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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | EFFICIENCE |
| Siren | 522229533 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/000417 |
| Management number | 2010B00929 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 093.00 | 29 093.00 | 29 093.00 | |
BZ Other receivables | 18 275.00 | 18 275.00 | 18 275.00 | |
CF Cash and cash equivalents | 462.00 | 462.00 | 462.00 | |
CJ TOTAL (II) | 47 829.00 | 47 829.00 | 47 829.00 | |
CO Grand total (0 to V) | 47 829.00 | 47 829.00 | 47 829.00 | |
| 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 | |
DG Other reserves | 5 060.00 | 5 060.00 | ||
DH Retained earnings | 4 626.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 293.00 | 434.00 | -3 293.00 | |
DL TOTAL (I) | 2 867.00 | 6 160.00 | 2 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 223.00 | |||
DX Trade payables and related accounts | 38 919.00 | 33 318.00 | 38 919.00 | |
DY Tax and social security liabilities | 4 843.00 | 7 444.00 | 4 843.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 44 962.00 | 43 986.00 | 44 962.00 | |
EE Grand total (I to V) | 47 829.00 | 50 145.00 | 47 829.00 | |
EG Accrued income and payables due within one year | 44 962.00 | 43 986.00 | 44 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 000.00 | 7 000.00 | 7 000.00 | |
FJ Net sales | 7 000.00 | 7 000.00 | 7 000.00 | |
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 10 375.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GF Total Operating Expenses (II) | 10 635.00 | |||
GG - OPERATING RESULT (I - II) | -3 635.00 | |||
GL Other interest and similar income | 342.00 | |||
GP Total financial income (V) | 342.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 342.00 | 32 000.00 | 7 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 635.00 | 31 566.00 | 10 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 293.00 | 434.00 | -3 293.00 | |
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