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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : PERF PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PERF PROD |
| Siren | 429445786 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10115 |
| Management number | 2000B00374 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 348.00 | 348.00 | 348.00 | |
028 Tangible Assets | 54 462.00 | 42 198.00 | 12 264.00 | 54 462.00 |
044 Total Fixed Assets | 54 810.00 | 42 546.00 | 12 264.00 | 54 810.00 |
068 Receivables – Trade and related accounts | 50 374.00 | 50 374.00 | 50 374.00 | |
072 Receivables – Other | 3 754.00 | 3 754.00 | 3 754.00 | |
084 Cash | 54 703.00 | 54 703.00 | 54 703.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 109 095.00 | 109 095.00 | 109 095.00 | |
110 Total Assets | 163 905.00 | 42 546.00 | 121 359.00 | 163 905.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 901.00 | |||
136 Profit for the Year | 15 820.00 | |||
142 Total Equity - Total I | 87 521.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 33 502.00 | |||
176 Total debts | 33 838.00 | |||
180 Liabilities Total | 121 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 006.00 | 158 006.00 | ||
232 Total operating income excluding VAT | 158 006.00 | 158 006.00 | ||
242 Other external expenses | 13 321.00 | 13 321.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
250 Staff compensation | 66 689.00 | 66 689.00 | ||
252 Social security contributions | 49 670.00 | 49 670.00 | ||
254 Depreciation and amortization | 7 076.00 | 7 076.00 | ||
264 Total operating expenses | 138 651.00 | 138 651.00 | ||
270 Operating profit | 19 355.00 | 19 355.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 2 895.00 | 2 895.00 | ||
310 Profit or loss | 15 820.00 | 15 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 945.00 | 8 945.00 | ||
490 Total Fixed Assets (Gross Value) | 45 864.00 | 45 864.00 | ||
492 Total Fixed Assets (Increases) | 8 945.00 | 8 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 816.00 | 30 816.00 | ||
378 Amount of deductible VAT on goods and services | 2 385.00 | 2 385.00 | ||
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