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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : PERF'COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2019-12-31 | Complete |
| 2021-04-23 | Public | 2018-12-31 | Complete |
| 2021-01-11 | Public | 2016-12-31 | Complete |
| 2020-10-01 | Public | 2017-12-31 | Complete |
| Name | PERF'COMM |
| Siren | 418123337 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12031 |
| Management number | 1998B00806 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 999.00 | 999.00 | 999.00 | |
AT Other tangible assets | 19 502.00 | 16 857.00 | 2 645.00 | 19 502.00 |
BJ TOTAL (I) | 20 501.00 | 17 856.00 | 2 645.00 | 20 501.00 |
BX Customers and related accounts | 11 624.00 | 11 624.00 | 11 624.00 | |
BZ Other receivables | 791.00 | 791.00 | 791.00 | |
CF Cash and cash equivalents | 75 376.00 | 75 376.00 | 75 376.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 87 851.00 | 87 851.00 | 87 851.00 | |
CO Grand total (0 to V) | 108 351.00 | 17 856.00 | 90 495.00 | 108 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 43 102.00 | 42 497.00 | 43 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 388.00 | 604.00 | 6 388.00 | |
DL TOTAL (I) | 57 875.00 | 51 486.00 | 57 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 371.00 | 4 017.00 | 13 371.00 | |
DX Trade payables and related accounts | 7 403.00 | 6 832.00 | 7 403.00 | |
DY Tax and social security liabilities | 10 756.00 | 9 485.00 | 10 756.00 | |
EA Other liabilities | 1 091.00 | 1 070.00 | 1 091.00 | |
EC TOTAL (IV) | 32 621.00 | 21 403.00 | 32 621.00 | |
EE Grand total (I to V) | 90 495.00 | 72 890.00 | 90 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 262.00 | 85 262.00 | 85 262.00 | |
FJ Net sales | 85 262.00 | 85 262.00 | 85 262.00 | |
FQ Other income | ||||
FR Total operating income (I) | 85 262.00 | |||
FW Other purchases and external expenses | 72 180.00 | |||
FX Taxes, duties, and similar payments | 548.00 | |||
FZ Social Security Contributions | 5 398.00 | |||
GA Operating Expenses - Depreciation and Amortization | 747.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 78 874.00 | |||
GG - OPERATING RESULT (I - II) | 6 388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 262.00 | 78 507.00 | 85 262.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 874.00 | 77 903.00 | 78 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 388.00 | 604.00 | 6 388.00 | |
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