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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : PERFORM'ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | PERFORM'ASSUR |
| Siren | 883224180 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9936 |
| Management number | 2020B00980 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 997.00 | 22 997.00 | 22 997.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 4 551.00 | 4 551.00 | 4 551.00 | |
096 Total Current Assets + Prepaid Expenses | 27 665.00 | 27 665.00 | 27 665.00 | |
110 Total Assets | 27 665.00 | 27 665.00 | 27 665.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 167.00 | |||
142 Total Equity - Total I | 19 167.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 8 457.00 | |||
176 Total debts | 8 498.00 | |||
180 Liabilities Total | 27 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 997.00 | 27 997.00 | ||
232 Total operating income excluding VAT | 27 997.00 | 27 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 5 010.00 | 5 010.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 8 376.00 | 8 376.00 | ||
252 Social security contributions | 3 268.00 | 3 268.00 | ||
264 Total operating expenses | 17 211.00 | 17 211.00 | ||
270 Operating profit | 10 785.00 | 10 785.00 | ||
306 Income tax's | 1 618.00 | 1 618.00 | ||
310 Profit or loss | 9 167.00 | 9 167.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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