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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : PERFORMANCE ENGINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | PERFORMANCE ENGINE |
| Siren | 844657254 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1189 |
| Management number | 2019B00065 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 124.00 | 1 562.00 | 4 561.00 | 6 124.00 |
044 Total Fixed Assets | 6 123.00 | 1 562.00 | 4 561.00 | 6 123.00 |
068 Receivables – Trade and related accounts | 2 339.00 | 2 339.00 | 2 339.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 31 329.00 | 31 329.00 | 31 329.00 | |
096 Total Current Assets + Prepaid Expenses | 34 381.00 | 34 381.00 | 34 381.00 | |
110 Total Assets | 34 382.00 | 34 382.00 | 34 382.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 052.00 | |||
136 Profit for the Year | 20 259.00 | |||
142 Total Equity - Total I | 32 411.00 | |||
156 Loans and similar debts | 1 088.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
172 Other debts | 3 820.00 | |||
176 Total debts | 6 532.00 | |||
180 Liabilities Total | 38 943.00 | |||
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