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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : ABC Performance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| 2017-06-15 | Public | 2015-12-31 | Complete |
| Name | ABC Performance |
| Siren | 501639447 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20973 |
| Management number | 2008B00352 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 876.00 | 876.00 | 876.00 | |
AP Buildings | 3 088.00 | 3 088.00 | 3 088.00 | |
AR Technical installations, industrial equipment and tools | 1 506.00 | 1 506.00 | 1 506.00 | |
BJ TOTAL (I) | 5 470.00 | 5 470.00 | 5 470.00 | |
BV Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 3 954.00 | 3 954.00 | 3 954.00 | |
CJ TOTAL (II) | 4 111.00 | 4 111.00 | 4 111.00 | |
CO Grand total (0 to V) | 9 581.00 | 5 470.00 | 4 111.00 | 9 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 1 361.00 | 2 843.00 | 1 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 361.00 | |||
DL TOTAL (I) | 4 111.00 | 6 954.00 | 4 111.00 | |
EE Grand total (I to V) | 4 111.00 | 6 954.00 | 4 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 998.00 | 21 998.00 | 21 998.00 | |
FJ Net sales | 21 998.00 | 21 998.00 | 21 998.00 | |
FR Total operating income (I) | 21 998.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 21 024.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 21 101.00 | |||
GG - OPERATING RESULT (I - II) | 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 285.00 | 447.00 | 285.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 998.00 | 25 673.00 | 21 998.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 386.00 | 24 312.00 | 21 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 612.00 | 1 361.00 | 612.00 | |
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