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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : Performance SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-04-30 | Simplified |
| 2022-02-17 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-04-30 | Simplified |
| 2020-02-20 | Partially confidential | 2019-04-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-04-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-04-30 | Simplified |
| 2017-05-09 | Partially confidential | 2016-04-30 | Complete |
| Name | Performance SI |
| Siren | 498017169 |
| Closing | 2020-04-30 |
| Registry code | 8305 |
| Registration number | B2020/010809 |
| Management number | 2007B00820 |
| Activity code | 6202A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 051.00 | 48 070.00 | 1 982.00 | 50 051.00 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 155 051.00 | 48 070.00 | 106 982.00 | 155 051.00 |
068 Receivables – Trade and related accounts | 21 420.00 | 21 420.00 | 21 420.00 | |
072 Receivables – Other | 14 295.00 | 14 295.00 | 14 295.00 | |
080 Sellable securities | 154 024.00 | 154 024.00 | 154 024.00 | |
084 Cash | 40 124.00 | 40 124.00 | 40 124.00 | |
096 Total Current Assets + Prepaid Expenses | 229 863.00 | 229 863.00 | 229 863.00 | |
110 Total Assets | 384 914.00 | 48 070.00 | 336 844.00 | 384 914.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 203 804.00 | |||
136 Profit for the Year | 30 302.00 | |||
142 Total Equity - Total I | 294 106.00 | |||
156 Loans and similar debts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 869.00 | |||
172 Other debts | 42 732.00 | |||
176 Total debts | 42 738.00 | |||
180 Liabilities Total | 336 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
490 Total Fixed Assets (Gross Value) | 154 303.00 | 154 303.00 | ||
492 Total Fixed Assets (Increases) | 748.00 | 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 419.00 | 29 419.00 | ||
378 Amount of deductible VAT on goods and services | 4 176.00 | 4 176.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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