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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| Name | PERFORMANCE |
| Siren | 849371786 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16247 |
| Management number | 2019B01091 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 502 153.00 | 502 153.00 | 502 153.00 | |
CF Cash and cash equivalents | 3 513.00 | 3 513.00 | 3 513.00 | |
CJ TOTAL (II) | 3 513.00 | 3 513.00 | 3 513.00 | |
CO Grand total (0 to V) | 505 666.00 | 505 666.00 | 505 666.00 | |
CU Other investments | 502 138.00 | 502 138.00 | 502 138.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 525.00 | 169 525.00 | ||
DL TOTAL (I) | 170 525.00 | 170 525.00 | ||
DU Loans and Debts from Credit Institutions (3) | 138 256.00 | 138 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 191 203.00 | 191 203.00 | ||
DY Tax and social security liabilities | 4 682.00 | 4 682.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 335 141.00 | 335 141.00 | ||
EE Grand total (I to V) | 505 666.00 | 505 666.00 | ||
EG Accrued income and payables due within one year | 217 616.00 | 217 616.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 25 002.00 | |||
FW Other purchases and external expenses | 5 480.00 | |||
FX Taxes, duties, and similar payments | 991.00 | |||
FY Salaries and Wages | 19 139.00 | |||
FZ Social Security Contributions | 2 087.00 | |||
GF Total Operating Expenses (II) | 27 698.00 | |||
GG - OPERATING RESULT (I - II) | -2 696.00 | |||
GJ Financial income from other securities and fixed asset receivables | 175 000.00 | |||
GP Total financial income (V) | 175 000.00 | |||
GR Interest and similar expenses | 1 504.00 | |||
GU Total financial expenses (VI) | 1 504.00 | |||
GV - FINANCIAL INCOME (V - VI) | 173 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 170 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 274.00 | 1 274.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 002.00 | 200 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 477.00 | 30 477.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 169 525.00 | 169 525.00 | ||
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