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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : PERFORMANCE CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | PERFORMANCE CAMPUS |
| Siren | 828308890 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27525 |
| Management number | 2017B02502 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 150.00 | 5 150.00 | 5 150.00 | |
CF Cash and cash equivalents | 2 334.00 | 2 334.00 | 2 334.00 | |
CJ TOTAL (II) | 7 484.00 | 7 484.00 | 7 484.00 | |
CM Bond redemption premiums (IV) | 7 484.00 | |||
CO Grand total (0 to V) | 7 484.00 | 7 484.00 | 7 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 950.00 | -2 281.00 | -2 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 782.00 | -669.00 | -2 782.00 | |
DL TOTAL (I) | -4 732.00 | -1 950.00 | -4 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 12 060.00 | 12 000.00 | 12 060.00 | |
DY Tax and social security liabilities | 156.00 | 156.00 | ||
EC TOTAL (IV) | 12 216.00 | 12 000.00 | 12 216.00 | |
EE Grand total (I to V) | 7 484.00 | 10 050.00 | 7 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 627.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 2 783.00 | |||
GG - OPERATING RESULT (I - II) | -2 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 001.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 783.00 | 36 670.00 | 2 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 782.00 | -669.00 | -2 782.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 060.00 | 12 060.00 | 12 060.00 | |
VQ Other Taxes, Duties, and Similar Debts | 156.00 | 156.00 | 156.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 216.00 | 12 216.00 | 12 216.00 | |
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