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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : PERFORMANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | PERFORMANCE IMMO |
| Siren | 822977401 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004611 |
| Management number | 2016B01810 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 451.00 | 5 857.00 | 237 594.00 | 243 451.00 |
044 Total Fixed Assets | 243 451.00 | 5 857.00 | 237 594.00 | 243 451.00 |
072 Receivables – Other | 7 036.00 | 7 036.00 | 7 036.00 | |
084 Cash | 81 672.00 | 81 672.00 | 81 672.00 | |
096 Total Current Assets + Prepaid Expenses | 88 708.00 | 88 708.00 | 88 708.00 | |
110 Total Assets | 332 159.00 | 5 857.00 | 326 302.00 | 332 159.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | 59 491.00 | |||
142 Total Equity - Total I | 60 904.00 | |||
156 Loans and similar debts | 182 485.00 | |||
166 Suppliers and related accounts | 4 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 200.00 | |||
172 Other debts | 78 456.00 | |||
176 Total debts | 265 397.00 | |||
180 Liabilities Total | 326 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 698.00 | 247 698.00 | ||
218 Production of services sold - France | 17 967.00 | 17 967.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 266 324.00 | 266 324.00 | ||
234 Purchases of goods (including customs duties) | 162 969.00 | 162 969.00 | ||
242 Other external expenses | 6 578.00 | 5 643.00 | 6 578.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 2 517.00 | 1 548.00 | |
254 Depreciation and amortization | 5 857.00 | 5 857.00 | ||
264 Total operating expenses | 176 952.00 | 8 160.00 | 176 952.00 | |
270 Operating profit | 89 372.00 | -8 160.00 | 89 372.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 3 662.00 | 1 927.00 | 3 662.00 | |
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 16 219.00 | 16 219.00 | ||
310 Profit or loss | 59 491.00 | -87.00 | 59 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 243 451.00 | 243 451.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 437.00 | 37 437.00 | ||
490 Total Fixed Assets (Gross Value) | 206 014.00 | 206 014.00 | ||
492 Total Fixed Assets (Increases) | 280 888.00 | 280 888.00 | ||
494 Total Fixed Assets (Decreases) | 243 451.00 | 243 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 302.00 | 22 302.00 | ||
378 Amount of deductible VAT on goods and services | 2 265.00 | 2 265.00 | ||
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