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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : NET EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-08-31 | Simplified |
| 2020-06-08 | Public | 2017-08-31 | Simplified |
| 2017-02-20 | Public | 2013-06-30 | Complete |
| Name | NET EFFICIENCE |
| Siren | 534114418 |
| Closing | 2022-08-31 |
| Registry code | 9201 |
| Registration number | 40220 |
| Management number | 2011B06485 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
110 Total Assets | 1 682.00 | 1 682.00 | 1 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 641.00 | |||
136 Profit for the Year | -520.00 | |||
142 Total Equity - Total I | -37 161.00 | |||
156 Loans and similar debts | 285.00 | |||
172 Other debts | 38 558.00 | |||
176 Total debts | 38 843.00 | |||
180 Liabilities Total | 1 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 363.00 | 3 363.00 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 13 363.00 | 13 363.00 | ||
234 Purchases of goods (including customs duties) | 2 512.00 | 2 512.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
252 Social security contributions | 11 238.00 | 11 238.00 | ||
264 Total operating expenses | 13 884.00 | 13 884.00 | ||
270 Operating profit | -521.00 | -521.00 | ||
310 Profit or loss | -521.00 | -521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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