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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PERFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-06-30 | Simplified |
| 2022-08-30 | Public | 2020-06-30 | Simplified |
| 2020-06-16 | Public | 2019-06-30 | Simplified |
| 2020-06-02 | Public | 2018-06-30 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | PERFORM |
| Siren | 808670541 |
| Closing | 2015-12-31 |
| Registry code | 8901 |
| Registration number | 1406 |
| Management number | 2014B00333 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89390 NUITS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 005.00 | 117 005.00 | 117 005.00 | |
044 Total Fixed Assets | 117 005.00 | 117 005.00 | 117 005.00 | |
072 Receivables – Other | 72 759.00 | 72 759.00 | 72 759.00 | |
084 Cash | 8 073.00 | 8 073.00 | 8 073.00 | |
096 Total Current Assets + Prepaid Expenses | 80 832.00 | 80 832.00 | 80 832.00 | |
110 Total Assets | 197 837.00 | 197 837.00 | 197 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 162.00 | |||
136 Profit for the Year | -1 162.00 | |||
142 Total Equity - Total I | -162.00 | |||
156 Loans and similar debts | 69 189.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 128 730.00 | |||
176 Total debts | 197 999.00 | |||
180 Liabilities Total | 197 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 631.00 | 631.00 | ||
264 Total operating expenses | 631.00 | 631.00 | ||
270 Operating profit | -631.00 | -631.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
310 Profit or loss | -1 162.00 | -1 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 450.00 | 5 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 111 555.00 | 111 555.00 | ||
490 Total Fixed Assets (Gross Value) | 117 005.00 | 117 005.00 | ||
492 Total Fixed Assets (Increases) | 117 005.00 | 117 005.00 | ||
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