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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : PERFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-06-30 | Simplified |
| 2022-08-30 | Public | 2020-06-30 | Simplified |
| 2020-06-16 | Public | 2019-06-30 | Simplified |
| 2020-06-02 | Public | 2018-06-30 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | GROUPERFORM |
| Siren | 808670541 |
| Closing | 2020-06-30 |
| Registry code | 8901 |
| Registration number | 2354 |
| Management number | 2014B00333 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89390 NUITS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 662.00 | 336 662.00 | 336 662.00 | |
044 Total Fixed Assets | 336 662.00 | 336 662.00 | 336 662.00 | |
072 Receivables – Other | 61 342.00 | 61 342.00 | 61 342.00 | |
096 Total Current Assets + Prepaid Expenses | 61 342.00 | 61 342.00 | 61 342.00 | |
110 Total Assets | 398 004.00 | 398 004.00 | 398 004.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -8 557.00 | |||
136 Profit for the Year | -2 118.00 | |||
142 Total Equity - Total I | 89 325.00 | |||
156 Loans and similar debts | 79 580.00 | |||
166 Suppliers and related accounts | 68 633.00 | |||
172 Other debts | 180 465.00 | |||
174 Prepaid income | -20 000.00 | |||
176 Total debts | 308 679.00 | |||
180 Liabilities Total | 398 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 792.00 | 792.00 | ||
264 Total operating expenses | 792.00 | 792.00 | ||
270 Operating profit | -792.00 | -792.00 | ||
294 Financial expenses | 1 326.00 | 1 326.00 | ||
310 Profit or loss | -2 118.00 | -2 118.00 | ||
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