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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : RESEAU PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | RESEAU PERFORMANCE |
| Siren | 842347619 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4080 |
| Management number | 2018B02152 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 771.00 | 17 771.00 | 17 771.00 | |
096 Total Current Assets + Prepaid Expenses | 17 771.00 | 17 771.00 | 17 771.00 | |
110 Total Assets | 17 771.00 | 17 771.00 | 17 771.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | 4 458.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 608.00 | |||
172 Other debts | 12 768.00 | |||
176 Total debts | 13 312.00 | |||
180 Liabilities Total | 17 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 987.00 | 21 987.00 | ||
232 Total operating income excluding VAT | 21 987.00 | 21 987.00 | ||
242 Other external expenses | 19 565.00 | 19 565.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
264 Total operating expenses | 20 272.00 | 20 272.00 | ||
270 Operating profit | 1 715.00 | 1 715.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 458.00 | 1 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 397.00 | 4 397.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
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