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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : S.C. PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-09-30 | Simplified |
| 2018-07-24 | Public | 2016-09-30 | Simplified |
| Name | S.C. PERFORMANCES |
| Siren | 478885981 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 11240 |
| Management number | 2012B01220 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 512.00 | 2 112.00 | 401.00 | 2 512.00 |
040 Financial Assets | 323.00 | 323.00 | 323.00 | |
044 Total Fixed Assets | 2 835.00 | 2 112.00 | 723.00 | 2 835.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 4 552.00 | 4 552.00 | 4 552.00 | |
110 Total Assets | 7 387.00 | 2 112.00 | 5 275.00 | 7 387.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -35 576.00 | |||
136 Profit for the Year | 7 475.00 | |||
142 Total Equity - Total I | -24 801.00 | |||
156 Loans and similar debts | 4 720.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 314.00 | |||
172 Other debts | 25 034.00 | |||
176 Total debts | 30 076.00 | |||
180 Liabilities Total | 5 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 521.00 | |||
193 Of which financial assets due in less than one year | 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 973.00 | 34 549.00 | 38 973.00 | |
230 Other income | 404.00 | 602.00 | 404.00 | |
232 Total operating income excluding VAT | 39 377.00 | 35 151.00 | 39 377.00 | |
242 Other external expenses | 27 631.00 | 31 247.00 | 27 631.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 450.00 | 549.00 | |
250 Staff compensation | 3 981.00 | 3 655.00 | 3 981.00 | |
254 Depreciation and amortization | 120.00 | 558.00 | 120.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 282.00 | 35 911.00 | 32 282.00 | |
270 Operating profit | 7 096.00 | -760.00 | 7 096.00 | |
290 Exceptional income | 873.00 | |||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | 7 475.00 | 113.00 | 7 475.00 | |
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