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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : FULL ERP PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | FULL ERP PERFORMANCE |
| Siren | 820146959 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30900 |
| Management number | 2016B04107 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 142.00 | 3 814.00 | 4 328.00 | 8 142.00 |
AT Other tangible assets | 24 119.00 | 9 439.00 | 14 679.00 | 24 119.00 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 4 712.00 | 4 712.00 | 4 712.00 | |
BJ TOTAL (I) | 47 572.00 | 13 254.00 | 34 318.00 | 47 572.00 |
BX Customers and related accounts | 848 438.00 | 848 438.00 | 848 438.00 | |
BZ Other receivables | 58 116.00 | 58 116.00 | 58 116.00 | |
CF Cash and cash equivalents | 415 065.00 | 415 065.00 | 415 065.00 | |
CH Prepaid expenses | 14 541.00 | 14 541.00 | 14 541.00 | |
CJ TOTAL (II) | 1 336 161.00 | 1 336 161.00 | 1 336 161.00 | |
CO Grand total (0 to V) | 1 383 733.00 | 13 254.00 | 1 370 479.00 | 1 383 733.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 333.00 | 33 333.00 | ||
DD Legal reserve (1) | 3 334.00 | 3 334.00 | ||
DH Retained earnings | 226 745.00 | 226 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 464.00 | 224 464.00 | ||
DL TOTAL (I) | 487 875.00 | 487 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 370.00 | 1 370.00 | ||
DX Trade payables and related accounts | 508 151.00 | 508 151.00 | ||
DY Tax and social security liabilities | 354 367.00 | 354 367.00 | ||
EA Other liabilities | 12 217.00 | 12 217.00 | ||
EB Prepaid income (2) | 6 500.00 | 6 500.00 | ||
EC TOTAL (IV) | 882 604.00 | 882 604.00 | ||
EE Grand total (I to V) | 1 370 479.00 | 1 370 479.00 | ||
EG Accrued income and payables due within one year | 882 604.00 | 882 604.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 370.00 | 1 370.00 | ||
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