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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : PERFORMANCE PRODUCTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-09-30 | Complete |
| 2021-01-14 | Public | 2019-09-30 | Complete |
| 2017-02-09 | Partially confidential | 2016-09-30 | Complete |
| Name | PERFORMANCE PRODUCTION CONSEIL |
| Siren | 805375151 |
| Closing | 2016-09-30 |
| Registry code | 5602 |
| Registration number | 667 |
| Management number | 2014B00683 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56250 Elven |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 46.00 | 46.00 | 46.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 494.00 | 494.00 | 494.00 | |
CJ TOTAL (II) | 838.00 | 838.00 | 838.00 | |
CO Grand total (0 to V) | 884.00 | 884.00 | 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 955.00 | -1 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -553.00 | -1 955.00 | -553.00 | |
DL TOTAL (I) | -1 008.00 | -455.00 | -1 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 133.00 | 2 950.00 | 1 133.00 | |
DX Trade payables and related accounts | 611.00 | 1 151.00 | 611.00 | |
DY Tax and social security liabilities | 148.00 | 240.00 | 148.00 | |
EC TOTAL (IV) | 1 891.00 | 4 340.00 | 1 891.00 | |
EE Grand total (I to V) | 884.00 | 3 886.00 | 884.00 | |
EG Accrued income and payables due within one year | 1 891.00 | 4 340.00 | 1 891.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 46.00 | 46.00 | ||
I3 DECREASES Total Financial Fixed Assets | 46.00 | |||
I4 DECREASES Grand Total | 46.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 46.00 | 46.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 611.00 | 611.00 | 611.00 | |
VB VAT | 344.00 | 344.00 | ||
VI Group and Associates | 1 133.00 | 1 133.00 | 1 133.00 | |
VQ Other Taxes, Duties, and Similar Debts | 148.00 | 148.00 | 148.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 344.00 | 344.00 | 344.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 891.00 | 1 891.00 | 1 891.00 | |
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