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BALANCE SHEET (
2019-11-29)
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 | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 5871 |
| Management number | 2012B00439 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 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 | 6 867.00 | 4 727.00 | 11 593.00 |
028 Tangible Assets | 18 915.00 | 14 337.00 | 4 579.00 | 18 915.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 30 509.00 | 21 203.00 | 9 305.00 | 30 509.00 |
068 Receivables – Trade and related accounts | 5 548.00 | 5 548.00 | 5 548.00 | |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
084 Cash | 29 373.00 | 29 373.00 | 29 373.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 38 790.00 | 38 790.00 | 38 790.00 | |
110 Total Assets | 69 299.00 | 21 203.00 | 48 096.00 | 69 299.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 51 478.00 | |||
136 Profit for the Year | -36 415.00 | |||
142 Total Equity - Total I | 37 063.00 | |||
166 Suppliers and related accounts | 3 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 240.00 | |||
172 Other debts | 7 165.00 | |||
176 Total debts | 11 032.00 | |||
180 Liabilities Total | 48 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 151.00 | 95 716.00 | 24 151.00 | |
230 Other income | 5.00 | 784.00 | 5.00 | |
232 Total operating income excluding VAT | 24 157.00 | 96 501.00 | 24 157.00 | |
242 Other external expenses | 54 809.00 | 84 925.00 | 54 809.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | 575.00 | |
250 Staff compensation | 431.00 | 4 660.00 | 431.00 | |
254 Depreciation and amortization | 4 204.00 | 3 604.00 | 4 204.00 | |
262 Other expenses | 5.00 | 18.00 | 5.00 | |
264 Total operating expenses | 60 024.00 | 93 782.00 | 60 024.00 | |
270 Operating profit | -35 868.00 | 2 719.00 | -35 868.00 | |
290 Exceptional income | 1 662.00 | 1 662.00 | ||
300 Exceptional expenses | 2 209.00 | 176.00 | 2 209.00 | |
306 Income tax's | 404.00 | |||
310 Profit or loss | -36 415.00 | 2 139.00 | -36 415.00 | |
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