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BALANCE SHEET (
2020-06-16)
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 | 2019-06-30 |
| Registry code | 8901 |
| Registration number | 911 |
| Management number | 2014B00333 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 319 974.00 | 319 974.00 | 319 974.00 | |
044 Total Fixed Assets | 319 974.00 | 319 974.00 | 319 974.00 | |
072 Receivables – Other | 211 842.00 | 211 842.00 | 211 842.00 | |
096 Total Current Assets + Prepaid Expenses | 211 842.00 | 211 842.00 | 211 842.00 | |
110 Total Assets | 531 816.00 | 531 816.00 | 531 816.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -9 454.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 91 444.00 | |||
156 Loans and similar debts | 118 179.00 | |||
166 Suppliers and related accounts | 207 445.00 | |||
172 Other debts | 134 748.00 | |||
174 Prepaid income | -20 000.00 | |||
176 Total debts | 440 372.00 | |||
180 Liabilities Total | 531 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 1 143.00 | 1 143.00 | ||
270 Operating profit | 3 657.00 | 3 657.00 | ||
294 Financial expenses | 2 759.00 | 2 759.00 | ||
310 Profit or loss | 898.00 | 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 194.00 | 8 194.00 | ||
490 Total Fixed Assets (Gross Value) | 311 780.00 | 311 780.00 | ||
492 Total Fixed Assets (Increases) | 8 194.00 | 8 194.00 | ||
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