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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PERFORMANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | PERFORMANCE IMMO |
| Siren | 822977401 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4068 |
| Management number | 2016B01810 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206 014.00 | 206 014.00 | 206 014.00 | |
044 Total Fixed Assets | 206 014.00 | 206 014.00 | 206 014.00 | |
072 Receivables – Other | 7 239.00 | 7 239.00 | 7 239.00 | |
084 Cash | 12 075.00 | 12 075.00 | 12 075.00 | |
096 Total Current Assets + Prepaid Expenses | 19 314.00 | 19 314.00 | 19 314.00 | |
110 Total Assets | 225 328.00 | 225 328.00 | 225 328.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -87.00 | |||
142 Total Equity - Total I | 1 413.00 | |||
156 Loans and similar debts | 171 678.00 | |||
166 Suppliers and related accounts | 14 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 275.00 | |||
172 Other debts | 37 275.00 | |||
176 Total debts | 223 915.00 | |||
180 Liabilities Total | 225 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 643.00 | 5 643.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 2 517.00 | 2 517.00 | ||
264 Total operating expenses | 8 160.00 | 8 160.00 | ||
270 Operating profit | -8 160.00 | -8 160.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 927.00 | 1 927.00 | ||
310 Profit or loss | -87.00 | -87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 206 014.00 | 206 014.00 | ||
492 Total Fixed Assets (Increases) | 206 014.00 | 206 014.00 | ||
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