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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : PERFORMANCE PIERRE 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-05 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | PERFORMANCE PIERRE 4 |
| Siren | 827511189 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13408 |
| Management number | 2017B00786 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315 886.00 | 6 915.00 | 308 971.00 | 315 886.00 |
044 Total Fixed Assets | 315 886.00 | 6 915.00 | 308 971.00 | 315 886.00 |
072 Receivables – Other | 39 452.00 | 39 452.00 | 39 452.00 | |
084 Cash | 1 497 346.00 | 1 497 346.00 | 1 497 346.00 | |
096 Total Current Assets + Prepaid Expenses | 1 536 798.00 | 1 536 798.00 | 1 536 798.00 | |
110 Total Assets | 1 852 685.00 | 6 915.00 | 1 845 769.00 | 1 852 685.00 |
120 Share or Individual Capital | 1 497 200.00 | |||
136 Profit for the Year | -24 139.00 | |||
142 Total Equity - Total I | 1 473 061.00 | |||
166 Suppliers and related accounts | 339 176.00 | |||
172 Other debts | 33 533.00 | |||
176 Total debts | 372 709.00 | |||
180 Liabilities Total | 1 845 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 794.00 | 2 794.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 6 915.00 | 6 915.00 | ||
262 Other expenses | 14 286.00 | 14 286.00 | ||
264 Total operating expenses | 24 139.00 | 24 139.00 | ||
270 Operating profit | -24 139.00 | -24 139.00 | ||
310 Profit or loss | -24 139.00 | -24 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 315 886.00 | 315 886.00 | ||
492 Total Fixed Assets (Increases) | 315 886.00 | 315 886.00 | ||
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