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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : PERFORAMA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-03-31 | Simplified |
| 2021-07-19 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-07-11 | Public | 2019-03-31 | Simplified |
| 2018-07-17 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | PERFORAMA SARL |
| Siren | 750195174 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/025358 |
| Management number | 2012B01600 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 006.00 | 6 006.00 | 6 006.00 | |
044 Total Fixed Assets | 6 006.00 | 6 006.00 | 6 006.00 | |
068 Receivables – Trade and related accounts | 5 411.00 | 5 411.00 | 5 411.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 10 357.00 | 10 357.00 | 10 357.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 16 120.00 | 16 120.00 | 16 120.00 | |
110 Total Assets | 22 126.00 | 6 006.00 | 16 120.00 | 22 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 273.00 | |||
136 Profit for the Year | -12 609.00 | |||
142 Total Equity - Total I | 6 864.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 9 167.00 | |||
176 Total debts | 9 256.00 | |||
180 Liabilities Total | 16 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 253.00 | ||
242 Other external expenses | 10 110.00 | 10 110.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 11 795.00 | 11 795.00 | ||
270 Operating profit | -11 795.00 | -11 795.00 | ||
294 Financial expenses | 814.00 | 814.00 | ||
310 Profit or loss | -12 609.00 | -12 609.00 | ||
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