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BALANCE SHEET (
2021-11-05)
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 | 2021-03-31 |
| Registry code | 8903 |
| Registration number | 3034 |
| Management number | 2006B00087 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 44 605.00 | 44 605.00 | 44 605.00 | |
084 Cash | 8 898.00 | 8 898.00 | 8 898.00 | |
096 Total Current Assets + Prepaid Expenses | 58 503.00 | 58 503.00 | 58 503.00 | |
110 Total Assets | 61 755.00 | 3 252.00 | 58 503.00 | 61 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | -8 960.00 | |||
136 Profit for the Year | -22 018.00 | |||
142 Total Equity - Total I | -25 374.00 | |||
156 Loans and similar debts | 209.00 | |||
166 Suppliers and related accounts | 20 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 679.00 | |||
172 Other debts | 63 474.00 | |||
176 Total debts | 83 877.00 | |||
180 Liabilities Total | 58 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 063.00 | 37 063.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 37 070.00 | 37 070.00 | ||
242 Other external expenses | 43 644.00 | 43 644.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 8 671.00 | 8 671.00 | ||
252 Social security contributions | 1 755.00 | 1 755.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 443.00 | 54 443.00 | ||
270 Operating profit | -17 373.00 | -17 373.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 4 641.00 | 4 641.00 | ||
310 Profit or loss | -22 018.00 | -22 018.00 | ||
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