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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ACTIVITIES PERFORMANCE MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ACTIVITIES PERFORMANCE MANAGEMENT SERVICES |
| Siren | 518045158 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043877 |
| Management number | 2009B05037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 115.00 | 115.00 | 115.00 | |
050 Raw materials, supplies, in progress | 7 300.00 | 7 300.00 | 7 300.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 7 354.00 | 7 354.00 | 7 354.00 | |
110 Total Assets | 7 469.00 | 7 469.00 | 7 469.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 49.00 | |||
134 Retained Earnings | -27.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | 987.00 | |||
166 Suppliers and related accounts | 609.00 | |||
172 Other debts | 5 873.00 | |||
176 Total debts | 6 482.00 | |||
180 Liabilities Total | 7 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
230 Other income | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 9 900.00 | 9 900.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
256 Provisions | 7 780.00 | 7 780.00 | ||
262 Other expenses | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 9 912.00 | 9 912.00 | ||
270 Operating profit | -12.00 | -12.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -35.00 | -35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115.00 | 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 251.00 | 251.00 | ||
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