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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : HIGH PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HIGH PERFORMANCE |
| Siren | 809127210 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52343 |
| Management number | 2015B01694 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 523.00 | 127.00 | 1 396.00 | 1 523.00 |
044 Total Fixed Assets | 1 523.00 | 127.00 | 1 396.00 | 1 523.00 |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 21 353.00 | 21 353.00 | 21 353.00 | |
096 Total Current Assets + Prepaid Expenses | 22 175.00 | 22 175.00 | 22 175.00 | |
110 Total Assets | 23 698.00 | 127.00 | 23 571.00 | 23 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 191.00 | |||
136 Profit for the Year | 5 300.00 | |||
142 Total Equity - Total I | 16 591.00 | |||
166 Suppliers and related accounts | 6 045.00 | |||
172 Other debts | 935.00 | |||
176 Total debts | 6 980.00 | |||
180 Liabilities Total | 23 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 000.00 | 48 000.00 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 426.00 | 426.00 | ||
242 Other external expenses | 40 756.00 | 40 756.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 41 385.00 | 41 385.00 | ||
270 Operating profit | 6 615.00 | 6 615.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 5 300.00 | 5 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 523.00 | 1 523.00 | ||
492 Total Fixed Assets (Increases) | 1 523.00 | 1 523.00 | ||
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