Grow your business safely with Performance Gestion 4.0
All the information you need about Performance Gestion 4.0 to develop and secure your business in France
P
HOME >
CORPORATES
>
Performance Gestion 4.0 >
BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : Performance Gestion 4.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Complete |
| Name | Performance Gestion 4.0 |
| Siren | 877731067 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 28395 |
| Management number | 2019B25905 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 802.00 | 802.00 | 802.00 | |
BJ TOTAL (I) | 802.00 | 802.00 | 802.00 | |
BX Customers and related accounts | 14 320.00 | 14 320.00 | 14 320.00 | |
BZ Other receivables | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 7 562.00 | 7 562.00 | 7 562.00 | |
CH Prepaid expenses | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 22 770.00 | 22 770.00 | 22 770.00 | |
CO Grand total (0 to V) | 23 572.00 | 23 572.00 | 23 572.00 | |
| 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) | 13 147.00 | 13 147.00 | ||
DL TOTAL (I) | 14 147.00 | 14 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 032.00 | 2 032.00 | ||
DX Trade payables and related accounts | 2 112.00 | 2 112.00 | ||
DY Tax and social security liabilities | 5 282.00 | 5 282.00 | ||
EC TOTAL (IV) | 9 426.00 | 9 426.00 | ||
EE Grand total (I to V) | 23 572.00 | 23 572.00 | ||
EG Accrued income and payables due within one year | 9 426.00 | 9 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 031.00 | 24 031.00 | 24 031.00 | |
FJ Net sales | 24 031.00 | 24 031.00 | 24 031.00 | |
FR Total operating income (I) | 24 031.00 | |||
FW Other purchases and external expenses | 4 271.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
FZ Social Security Contributions | 3 724.00 | |||
GE Other Expenses | 136.00 | |||
GF Total Operating Expenses (II) | 8 564.00 | |||
GG - OPERATING RESULT (I - II) | 15 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 320.00 | 2 320.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 031.00 | 24 031.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 884.00 | 10 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 147.00 | 13 147.00 | ||
all companies in France
Complete and comprehensive database.
