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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : PERFORMANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | PERFORMANCE IMMO |
| Siren | 822977401 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005537 |
| Management number | 2016B01810 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 451.00 | 13 894.00 | 229 557.00 | 243 451.00 |
044 Total Fixed Assets | 243 451.00 | 13 894.00 | 229 557.00 | 243 451.00 |
072 Receivables – Other | 2 046.00 | 2 046.00 | 2 046.00 | |
084 Cash | 25 468.00 | 25 468.00 | 25 468.00 | |
096 Total Current Assets + Prepaid Expenses | 27 513.00 | 27 513.00 | 27 513.00 | |
110 Total Assets | 270 964.00 | 13 894.00 | 257 070.00 | 270 964.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 59 254.00 | |||
136 Profit for the Year | -1 294.00 | |||
142 Total Equity - Total I | 59 611.00 | |||
156 Loans and similar debts | 172 099.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 650.00 | |||
172 Other debts | 23 650.00 | |||
176 Total debts | 197 460.00 | |||
180 Liabilities Total | 257 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 698.00 | |||
218 Production of services sold - France | 18 498.00 | 17 967.00 | 18 498.00 | |
230 Other income | 372.00 | 660.00 | 372.00 | |
232 Total operating income excluding VAT | 18 870.00 | 266 324.00 | 18 870.00 | |
234 Purchases of goods (including customs duties) | 162 969.00 | |||
242 Other external expenses | 5 134.00 | 6 578.00 | 5 134.00 | |
244 Taxes, duties and similar payments | 2 467.00 | 1 548.00 | 2 467.00 | |
254 Depreciation and amortization | 8 037.00 | 5 857.00 | 8 037.00 | |
262 Other expenses | 1 007.00 | 1 007.00 | ||
264 Total operating expenses | 16 645.00 | 176 952.00 | 16 645.00 | |
270 Operating profit | 2 225.00 | 89 372.00 | 2 225.00 | |
294 Financial expenses | 3 519.00 | 3 662.00 | 3 519.00 | |
300 Exceptional expenses | 10 000.00 | |||
306 Income tax's | 16 219.00 | |||
310 Profit or loss | -1 294.00 | 59 491.00 | -1 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 451.00 | 243 451.00 | ||
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