Grow your business safely with RESEAU PERFORMANCE
All the information you need about RESEAU PERFORMANCE to develop and secure your business in France
R
HOME >
CORPORATES
>
RESEAU PERFORMANCE >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : RESEAU PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | RESEAU PERFORMANCE |
| Siren | 842347619 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10041 |
| Management number | 2018B02152 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 650.00 | 1 334.00 | 4 316.00 | 5 650.00 |
044 Total Fixed Assets | 5 650.00 | 1 334.00 | 4 316.00 | 5 650.00 |
084 Cash | 26 776.00 | 26 776.00 | 26 776.00 | |
096 Total Current Assets + Prepaid Expenses | 26 776.00 | 26 776.00 | 26 776.00 | |
110 Total Assets | 32 426.00 | 1 334.00 | 31 092.00 | 32 426.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 158.00 | |||
136 Profit for the Year | 11 016.00 | |||
142 Total Equity - Total I | 15 474.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 15 538.00 | |||
176 Total debts | 15 619.00 | |||
180 Liabilities Total | 31 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 450.00 | 36 450.00 | ||
218 Production of services sold - France | 36 450.00 | 21 987.00 | 36 450.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 451.00 | 21 987.00 | 36 451.00 | |
242 Other external expenses | 19 089.00 | 19 565.00 | 19 089.00 | |
244 Taxes, duties and similar payments | 2 375.00 | 2 375.00 | ||
252 Social security contributions | 693.00 | 707.00 | 693.00 | |
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 23 491.00 | 20 272.00 | 23 491.00 | |
270 Operating profit | 12 960.00 | 1 715.00 | 12 960.00 | |
306 Income tax's | 1 944.00 | 257.00 | 1 944.00 | |
310 Profit or loss | 11 016.00 | 1 458.00 | 11 016.00 | |
all companies in France
Complete and comprehensive database.
