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BALANCE SHEET (
2022-11-25)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17376 |
| Management number | 2018B02152 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| 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 | 3 217.00 | 2 433.00 | 5 650.00 |
044 Total Fixed Assets | 5 650.00 | 3 217.00 | 2 433.00 | 5 650.00 |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 21 929.00 | 21 929.00 | 21 929.00 | |
096 Total Current Assets + Prepaid Expenses | 22 940.00 | 22 940.00 | 22 940.00 | |
110 Total Assets | 28 590.00 | 3 217.00 | 25 373.00 | 28 590.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 174.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 16 307.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 838.00 | |||
172 Other debts | 8 985.00 | |||
176 Total debts | 9 066.00 | |||
180 Liabilities Total | 25 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 150.00 | 36 450.00 | 36 150.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 36 150.00 | 36 451.00 | 36 150.00 | |
242 Other external expenses | 32 067.00 | 19 089.00 | 32 067.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 2 375.00 | 347.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 872.00 | 693.00 | 872.00 | |
254 Depreciation and amortization | 1 883.00 | 1 334.00 | 1 883.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 170.00 | 23 491.00 | 35 170.00 | |
270 Operating profit | 980.00 | 12 960.00 | 980.00 | |
306 Income tax's | 147.00 | 1 944.00 | 147.00 | |
310 Profit or loss | 833.00 | 11 016.00 | 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 650.00 | 5 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 230.00 | 7 230.00 | ||
378 Amount of deductible VAT on goods and services | 2 834.00 | 2 834.00 | ||
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