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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ABSOLUTE PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ABSOLUTE PERFORMANCE |
| Siren | 821974847 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4387 |
| Management number | 2016B02053 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 666.00 | 334.00 | 1 000.00 |
028 Tangible Assets | 58 334.00 | 23 335.00 | 34 999.00 | 58 334.00 |
040 Financial Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
044 Total Fixed Assets | 61 092.00 | 24 001.00 | 37 091.00 | 61 092.00 |
050 Raw materials, supplies, in progress | 9 200.00 | 9 200.00 | 9 200.00 | |
084 Cash | 5 168.00 | 5 168.00 | 5 168.00 | |
096 Total Current Assets + Prepaid Expenses | 14 368.00 | 14 368.00 | 14 368.00 | |
110 Total Assets | 75 460.00 | 24 001.00 | 51 459.00 | 75 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 765.00 | |||
136 Profit for the Year | 5 302.00 | |||
142 Total Equity - Total I | 2 537.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
172 Other debts | 47 707.00 | |||
176 Total debts | 48 922.00 | |||
180 Liabilities Total | 51 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 264.00 | 34 264.00 | ||
218 Production of services sold - France | 34 264.00 | 34 264.00 | ||
232 Total operating income excluding VAT | 34 264.00 | 34 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 837.00 | 23 837.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
262 Other expenses | 3 289.00 | 3 289.00 | ||
264 Total operating expenses | 6 238.00 | 6 238.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 5 302.00 | 5 302.00 | ||
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