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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : PERFORMANCE CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | PERFORMANCE CAMPUS |
| Siren | 828308890 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20596 |
| Management number | 2017B02502 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 738.00 | 4 738.00 | 4 738.00 | |
CF Cash and cash equivalents | 5 312.00 | 5 312.00 | 5 312.00 | |
CJ TOTAL (II) | 10 050.00 | 10 050.00 | 10 050.00 | |
CO Grand total (0 to V) | 10 050.00 | 10 050.00 | 10 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 281.00 | -2 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -669.00 | -2 281.00 | -669.00 | |
DL TOTAL (I) | -1 950.00 | -1 281.00 | -1 950.00 | |
DX Trade payables and related accounts | 12 000.00 | 4 800.00 | 12 000.00 | |
DY Tax and social security liabilities | 406.00 | |||
EC TOTAL (IV) | 12 000.00 | 5 206.00 | 12 000.00 | |
EE Grand total (I to V) | 10 050.00 | 3 926.00 | 10 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 001.00 | |||
FW Other purchases and external expenses | 36 514.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 36 670.00 | |||
GG - OPERATING RESULT (I - II) | -669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 001.00 | 4 630.00 | 36 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 670.00 | 6 911.00 | 36 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -669.00 | -2 281.00 | -669.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
VM Income taxes | 4 738.00 | 4 738.00 | 4 738.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 738.00 | 4 738.00 | 4 738.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 000.00 | 12 000.00 | 12 000.00 | |
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