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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : S.C. PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-09-30 | Simplified |
| 2018-07-24 | Public | 2016-09-30 | Simplified |
| Name | S.C. PERFORMANCES |
| Siren | 478885981 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 13149 |
| Management number | 2012B01220 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 512.00 | 2 285.00 | 227.00 | 2 512.00 |
040 Financial Assets | 323.00 | 323.00 | 323.00 | |
044 Total Fixed Assets | 2 835.00 | 2 285.00 | 550.00 | 2 835.00 |
068 Receivables – Trade and related accounts | 4 286.00 | 4 286.00 | 4 286.00 | |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 7 842.00 | 7 842.00 | 7 842.00 | |
110 Total Assets | 10 677.00 | 2 285.00 | 8 392.00 | 10 677.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -28 101.00 | |||
136 Profit for the Year | 9 040.00 | |||
142 Total Equity - Total I | -15 761.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 815.00 | |||
172 Other debts | 23 968.00 | |||
176 Total debts | 24 153.00 | |||
180 Liabilities Total | 8 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 811.00 | 38 973.00 | 34 811.00 | |
230 Other income | 1.00 | 404.00 | 1.00 | |
232 Total operating income excluding VAT | 34 812.00 | 39 377.00 | 34 812.00 | |
242 Other external expenses | 26 904.00 | 27 631.00 | 26 904.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 549.00 | 439.00 | |
250 Staff compensation | 3 364.00 | 3 981.00 | 3 364.00 | |
254 Depreciation and amortization | 174.00 | 120.00 | 174.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 30 883.00 | 32 282.00 | 30 883.00 | |
270 Operating profit | 3 930.00 | 7 096.00 | 3 930.00 | |
290 Exceptional income | 4 720.00 | 4 720.00 | ||
300 Exceptional expenses | 5.00 | |||
306 Income tax's | -390.00 | -384.00 | -390.00 | |
310 Profit or loss | 9 040.00 | 7 475.00 | 9 040.00 | |
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