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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : PERF PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PERF PROD |
| Siren | 429445786 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10609 |
| Management number | 2000B00374 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 348.00 | 348.00 | 348.00 | |
028 Tangible Assets | 45 517.00 | 35 123.00 | 10 394.00 | 45 517.00 |
044 Total Fixed Assets | 45 865.00 | 35 471.00 | 10 394.00 | 45 865.00 |
068 Receivables – Trade and related accounts | 45 662.00 | 45 662.00 | 45 662.00 | |
072 Receivables – Other | 5 001.00 | 5 001.00 | 5 001.00 | |
084 Cash | 32 778.00 | 32 778.00 | 32 778.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 83 709.00 | 83 709.00 | 83 709.00 | |
110 Total Assets | 129 574.00 | 35 471.00 | 94 103.00 | 129 574.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 50 882.00 | |||
136 Profit for the Year | 14 164.00 | |||
142 Total Equity - Total I | 73 846.00 | |||
156 Loans and similar debts | 7 002.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 12 778.00 | |||
176 Total debts | 20 257.00 | |||
180 Liabilities Total | 94 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 215.00 | 150 215.00 | ||
232 Total operating income excluding VAT | 150 215.00 | 150 215.00 | ||
242 Other external expenses | 16 140.00 | 16 140.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 42 547.00 | 42 547.00 | ||
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
264 Total operating expenses | 135 757.00 | 135 757.00 | ||
270 Operating profit | 14 458.00 | 14 458.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 14 164.00 | 14 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 864.00 | 45 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 042.00 | 30 042.00 | ||
378 Amount of deductible VAT on goods and services | 1 737.00 | 1 737.00 | ||
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