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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : FULL ERP PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | FULL ERP PERFORMANCE |
| Siren | 820146959 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37257 |
| Management number | 2016B04107 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 485.00 | 8 901.00 | 7 584.00 | 16 485.00 |
028 Tangible Assets | 6 443.00 | 1 020.00 | 5 423.00 | 6 443.00 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 30 578.00 | 9 921.00 | 20 657.00 | 30 578.00 |
068 Receivables – Trade and related accounts | 394 854.00 | 394 854.00 | 394 854.00 | |
072 Receivables – Other | 21 685.00 | 21 685.00 | 21 685.00 | |
084 Cash | 38 650.00 | 38 650.00 | 38 650.00 | |
096 Total Current Assets + Prepaid Expenses | 455 190.00 | 455 190.00 | 455 190.00 | |
110 Total Assets | 485 768.00 | 9 921.00 | 475 847.00 | 485 768.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 67 286.00 | |||
142 Total Equity - Total I | 77 286.00 | |||
156 Loans and similar debts | 992.00 | |||
166 Suppliers and related accounts | 149 476.00 | |||
172 Other debts | 212 454.00 | |||
174 Prepaid income | 35 640.00 | |||
176 Total debts | 398 562.00 | |||
180 Liabilities Total | 475 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 650.00 | 7 650.00 | ||
492 Total Fixed Assets (Increases) | 30 578.00 | 30 578.00 | ||
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