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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : PERFORMANCE & TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2021-08-26 | Public | 2020-03-31 | Simplified |
| 2020-06-23 | Public | 2019-03-31 | Simplified |
| 2019-05-13 | Public | 2018-03-31 | Simplified |
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | PERFORMANCE & TRADITION |
| Siren | 490041175 |
| Closing | 2020-03-31 |
| Registry code | 8903 |
| Registration number | 2195 |
| Management number | 2006B00087 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89340 Villeblevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 252.00 | 3 252.00 | 3 252.00 | |
044 Total Fixed Assets | 3 252.00 | 3 252.00 | 3 252.00 | |
068 Receivables – Trade and related accounts | 497.00 | 497.00 | 497.00 | |
072 Receivables – Other | 50 621.00 | 50 621.00 | 50 621.00 | |
084 Cash | 12 462.00 | 12 462.00 | 12 462.00 | |
096 Total Current Assets + Prepaid Expenses | 63 579.00 | 63 579.00 | 63 579.00 | |
110 Total Assets | 66 831.00 | 3 252.00 | 63 579.00 | 66 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | 7 575.00 | |||
136 Profit for the Year | -16 535.00 | |||
142 Total Equity - Total I | -3 356.00 | |||
156 Loans and similar debts | 209.00 | |||
166 Suppliers and related accounts | 6 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 511.00 | |||
172 Other debts | 60 431.00 | |||
176 Total debts | 66 936.00 | |||
180 Liabilities Total | 63 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 242.00 | 43 242.00 | ||
222 Inventory production | -38 500.00 | -38 500.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 4 789.00 | 4 789.00 | ||
242 Other external expenses | 17 549.00 | 17 549.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
252 Social security contributions | 218.00 | 218.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 18 589.00 | 18 589.00 | ||
270 Operating profit | -13 800.00 | -13 800.00 | ||
300 Exceptional expenses | 2 735.00 | 2 735.00 | ||
310 Profit or loss | -16 535.00 | -16 535.00 | ||
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