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BALANCE SHEET (
2022-11-03)
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 | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6629 |
| Management number | 2016B00790 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 430.00 | 10 213.00 | 217.00 | 10 430.00 |
028 Tangible Assets | 2 625.00 | 1 830.00 | 794.00 | 2 625.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 070.00 | 12 044.00 | 1 026.00 | 13 070.00 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 24 664.00 | 24 664.00 | 24 664.00 | |
084 Cash | 25 233.00 | 25 233.00 | 25 233.00 | |
096 Total Current Assets + Prepaid Expenses | 49 927.00 | 49 927.00 | 49 927.00 | |
110 Total Assets | 62 997.00 | 12 044.00 | 50 953.00 | 62 997.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 332.00 | |||
136 Profit for the Year | 40 373.00 | |||
142 Total Equity - Total I | 47 305.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 3 648.00 | |||
180 Liabilities Total | 50 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 495.00 | 153 332.00 | 88 495.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 88 499.00 | 153 333.00 | 88 499.00 | |
242 Other external expenses | 37 829.00 | 19 129.00 | 37 829.00 | |
244 Taxes, duties and similar payments | 755.00 | 1 132.00 | 755.00 | |
254 Depreciation and amortization | 943.00 | 896.00 | 943.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 39 533.00 | 21 160.00 | 39 533.00 | |
270 Operating profit | 48 965.00 | 132 173.00 | 48 965.00 | |
306 Income tax's | 8 592.00 | 32 053.00 | 8 592.00 | |
310 Profit or loss | 40 373.00 | 100 121.00 | 40 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 969.00 | 969.00 | ||
490 Total Fixed Assets (Gross Value) | 12 111.00 | 12 111.00 | ||
492 Total Fixed Assets (Increases) | 959.00 | 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 687.00 | 14 687.00 | ||
378 Amount of deductible VAT on goods and services | 3 547.00 | 3 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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