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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : PERFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-06-30 | Simplified |
| 2022-08-30 | Public | 2020-06-30 | Simplified |
| 2020-06-16 | Public | 2019-06-30 | Simplified |
| 2020-06-02 | Public | 2018-06-30 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | GROUPERFORM |
| Siren | 808670541 |
| Closing | 2018-06-30 |
| Registry code | 8901 |
| Registration number | 786 |
| Management number | 2014B00333 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89390 NUITS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 780.00 | 311 780.00 | 311 780.00 | |
044 Total Fixed Assets | 311 780.00 | 311 780.00 | 311 780.00 | |
072 Receivables – Other | 211 624.00 | 211 624.00 | 211 624.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 211 638.00 | 211 638.00 | 211 638.00 | |
110 Total Assets | 523 418.00 | 523 418.00 | 523 418.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -9 454.00 | |||
142 Total Equity - Total I | 90 546.00 | |||
156 Loans and similar debts | 117 008.00 | |||
166 Suppliers and related accounts | 207 611.00 | |||
172 Other debts | 128 253.00 | |||
174 Prepaid income | -20 000.00 | |||
176 Total debts | 432 872.00 | |||
180 Liabilities Total | 523 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 607.00 | 1 607.00 | ||
242 Other external expenses | 9 753.00 | 9 753.00 | ||
262 Other expenses | 3 829.00 | 3 829.00 | ||
264 Total operating expenses | 15 190.00 | 15 190.00 | ||
270 Operating profit | 4 810.00 | 4 810.00 | ||
294 Financial expenses | 6 874.00 | 6 874.00 | ||
310 Profit or loss | -2 064.00 | -2 064.00 | ||
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