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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : HIGH PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | HIGH PERFORMANCE |
| Siren | 809127210 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51818 |
| Management number | 2015B01694 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 523.00 | 1 523.00 | 1 523.00 | |
044 Total Fixed Assets | 1 523.00 | 1 523.00 | 1 523.00 | |
068 Receivables – Trade and related accounts | 20 160.00 | 20 160.00 | 20 160.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 18 238.00 | 18 238.00 | 18 238.00 | |
096 Total Current Assets + Prepaid Expenses | 39 843.00 | 39 843.00 | 39 843.00 | |
110 Total Assets | 41 366.00 | 1 523.00 | 39 843.00 | 41 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 304.00 | |||
136 Profit for the Year | 19 009.00 | |||
142 Total Equity - Total I | 36 413.00 | |||
172 Other debts | 3 429.00 | |||
176 Total debts | 3 429.00 | |||
180 Liabilities Total | 39 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 400.00 | 50 400.00 | ||
218 Production of services sold - France | 50 400.00 | 50 400.00 | ||
232 Total operating income excluding VAT | 50 400.00 | 50 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 589.00 | 589.00 | ||
242 Other external expenses | 26 716.00 | 26 716.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
264 Total operating expenses | 27 763.00 | 27 763.00 | ||
270 Operating profit | 22 637.00 | 22 637.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 3 355.00 | 3 355.00 | ||
310 Profit or loss | 19 009.00 | 19 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 523.00 | 1 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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