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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : PERFORMANCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | PERFORMANCE IMMOBILIER |
| Siren | 520235433 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7403 |
| Management number | 2010B00433 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06790 ASPREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 800.00 | 83 800.00 | 83 800.00 | |
028 Tangible Assets | 21 887.00 | 16 782.00 | 5 105.00 | 21 887.00 |
044 Total Fixed Assets | 105 687.00 | 16 782.00 | 88 905.00 | 105 687.00 |
068 Receivables – Trade and related accounts | 3 667.00 | 3 667.00 | 3 667.00 | |
072 Receivables – Other | 6 125.00 | 6 125.00 | 6 125.00 | |
084 Cash | 30 505.00 | 30 505.00 | 30 505.00 | |
092 Prepaid expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 41 695.00 | 41 695.00 | 41 695.00 | |
110 Total Assets | 147 382.00 | 16 782.00 | 130 600.00 | 147 382.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 11 664.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 558.00 | |||
142 Total Equity - Total I | 40 581.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 595.00 | |||
172 Other debts | 71 617.00 | |||
174 Prepaid income | ||||
176 Total debts | 90 019.00 | |||
180 Liabilities Total | 130 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 403.00 | 3 403.00 | ||
490 Total Fixed Assets (Gross Value) | 102 284.00 | 102 284.00 | ||
492 Total Fixed Assets (Increases) | 3 403.00 | 3 403.00 | ||
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