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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : Performance SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-04-30 | Simplified |
| 2022-02-17 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-04-30 | Simplified |
| 2020-02-20 | Partially confidential | 2019-04-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-04-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-04-30 | Simplified |
| 2017-05-09 | Partially confidential | 2016-04-30 | Complete |
| Name | Performance SI |
| Siren | 498017169 |
| Closing | 2017-04-30 |
| Registry code | 8305 |
| Registration number | 3009 |
| Management number | 2007B00820 |
| Activity code | 6202A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 722.00 | 33 159.00 | 16 563.00 | 49 722.00 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 154 722.00 | 33 159.00 | 121 563.00 | 154 722.00 |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
080 Sellable securities | 65 281.00 | 65 281.00 | 65 281.00 | |
084 Cash | 11 632.00 | 11 632.00 | 11 632.00 | |
096 Total Current Assets + Prepaid Expenses | 77 094.00 | 77 094.00 | 77 094.00 | |
110 Total Assets | 231 817.00 | 33 159.00 | 198 658.00 | 231 817.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 129 767.00 | |||
136 Profit for the Year | 39 854.00 | |||
142 Total Equity - Total I | 174 621.00 | |||
156 Loans and similar debts | 9 244.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 965.00 | |||
172 Other debts | 14 793.00 | |||
176 Total debts | 24 037.00 | |||
180 Liabilities Total | 198 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 4 010.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 119 722.00 | 119 722.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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