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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : DS PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-10-28 | Public | 2019-09-30 | Simplified |
| Name | DS PERFORMANCES |
| Siren | 848995049 |
| Closing | 2019-09-30 |
| Registry code | 0303 |
| Registration number | 1193 |
| Management number | 2019B00050 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Domérat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 651.00 | 754.00 | 8 897.00 | 9 651.00 |
040 Financial Assets | 480 620.00 | 480 620.00 | 480 620.00 | |
044 Total Fixed Assets | 490 271.00 | 754.00 | 489 517.00 | 490 271.00 |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 5 639.00 | 5 639.00 | 5 639.00 | |
096 Total Current Assets + Prepaid Expenses | 7 249.00 | 7 249.00 | 7 249.00 | |
110 Total Assets | 497 519.00 | 754.00 | 496 766.00 | 497 519.00 |
120 Share or Individual Capital | 480 620.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 480 622.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 160.00 | |||
172 Other debts | 15 160.00 | |||
176 Total debts | 16 144.00 | |||
180 Liabilities Total | 496 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 559.00 | 2 559.00 | ||
218 Production of services sold - France | 1 066.00 | 1 066.00 | ||
232 Total operating income excluding VAT | 3 625.00 | 3 625.00 | ||
234 Purchases of goods (including customs duties) | 1 760.00 | 1 760.00 | ||
242 Other external expenses | 1 109.00 | 1 109.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
264 Total operating expenses | 3 623.00 | 3 623.00 | ||
270 Operating profit | 2.00 | 2.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
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