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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | EFFICIENCE |
| Siren | 878118603 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005074 |
| Management number | 2019B04545 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 800.00 | 55 800.00 | 55 800.00 | |
072 Receivables – Other | 50 320.00 | 50 320.00 | 50 320.00 | |
084 Cash | 26 400.00 | 26 400.00 | 26 400.00 | |
096 Total Current Assets + Prepaid Expenses | 132 520.00 | 132 520.00 | 132 520.00 | |
110 Total Assets | 132 520.00 | 132 520.00 | 132 520.00 | |
120 Share or Individual Capital | 700.00 | |||
136 Profit for the Year | 69 570.00 | |||
142 Total Equity - Total I | 70 270.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 60 330.00 | |||
176 Total debts | 62 250.00 | |||
180 Liabilities Total | 132 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 500.00 | 112 500.00 | ||
218 Production of services sold - France | 112 500.00 | 112 500.00 | ||
232 Total operating income excluding VAT | 112 500.00 | 112 500.00 | ||
242 Other external expenses | 22 252.00 | 22 252.00 | ||
252 Social security contributions | 506.00 | 506.00 | ||
264 Total operating expenses | 22 758.00 | 22 758.00 | ||
270 Operating profit | 89 742.00 | 89 742.00 | ||
306 Income tax's | 20 172.00 | 20 172.00 | ||
310 Profit or loss | 69 570.00 | 69 570.00 | ||
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