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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : HIGH PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HIGH PERFORMANCE |
| Siren | 809127210 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34614 |
| Management number | 2015B01694 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 523.00 | 1 142.00 | 381.00 | 1 523.00 |
044 Total Fixed Assets | 1 523.00 | 1 142.00 | 381.00 | 1 523.00 |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 23 028.00 | 23 028.00 | 23 028.00 | |
096 Total Current Assets + Prepaid Expenses | 23 897.00 | 23 897.00 | 23 897.00 | |
110 Total Assets | 25 420.00 | 1 142.00 | 24 278.00 | 25 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 884.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 17 404.00 | |||
166 Suppliers and related accounts | 6 800.00 | |||
172 Other debts | 74.00 | |||
176 Total debts | 6 874.00 | |||
180 Liabilities Total | 24 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 565.00 | 46 565.00 | ||
232 Total operating income excluding VAT | 46 565.00 | 46 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 486.00 | 486.00 | ||
242 Other external expenses | 44 563.00 | 44 563.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 45 707.00 | 45 707.00 | ||
270 Operating profit | 858.00 | 858.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 523.00 | 1 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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