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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : MANAGEMENT HAUTE PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2016-12-31 | Simplified |
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| Name | MANAGEMENT HAUTE PERFORMANCE |
| Siren | 483929634 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4662 |
| Management number | 2012B00439 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 593.00 | 9 934.00 | 1 660.00 | 11 593.00 |
028 Tangible Assets | 18 915.00 | 15 671.00 | 3 244.00 | 18 915.00 |
044 Total Fixed Assets | 30 509.00 | 25 605.00 | 4 904.00 | 30 509.00 |
068 Receivables – Trade and related accounts | 4 240.00 | 4 240.00 | 4 240.00 | |
072 Receivables – Other | 2 824.00 | 2 824.00 | 2 824.00 | |
084 Cash | 19 850.00 | 19 850.00 | 19 850.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 915.00 | 26 915.00 | 26 915.00 | |
110 Total Assets | 57 423.00 | 25 605.00 | 31 819.00 | 57 423.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 15 063.00 | |||
136 Profit for the Year | -14 268.00 | |||
142 Total Equity - Total I | 22 795.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 068.00 | |||
172 Other debts | 7 263.00 | |||
176 Total debts | 9 024.00 | |||
180 Liabilities Total | 31 819.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 534.00 | 24 151.00 | 3 534.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 3 535.00 | 24 157.00 | 3 535.00 | |
242 Other external expenses | 12 206.00 | 54 809.00 | 12 206.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | 575.00 | |
250 Staff compensation | 620.00 | 431.00 | 620.00 | |
254 Depreciation and amortization | 4 401.00 | 4 204.00 | 4 401.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 17 803.00 | 60 024.00 | 17 803.00 | |
270 Operating profit | -14 268.00 | -35 868.00 | -14 268.00 | |
290 Exceptional income | 1 662.00 | |||
300 Exceptional expenses | 2 209.00 | |||
310 Profit or loss | -14 268.00 | -36 415.00 | -14 268.00 | |
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