Grow your business safely with MANAGEMENT INVESTISSEMENT PERFORMANCE
All the information you need about MANAGEMENT INVESTISSEMENT PERFORMANCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MANAGEMENT INVESTISSEMENT PERFORMANCE >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : MANAGEMENT INVESTISSEMENT PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | MANAGEMENT INVESTISSEMENT PERFORMANCE |
| Siren | 491295473 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162315 |
| Management number | 2006B15268 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 129.00 | 129.00 | 129.00 | |
CO Grand total (0 to V) | 50 129.00 | 50 000.00 | 129.00 | 50 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -1 005 995.00 | -987 622.00 | -1 005 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 616.00 | -18 373.00 | -18 616.00 | |
DL TOTAL (I) | -524 611.00 | -505 995.00 | -524 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 438 099.00 | 425 339.00 | 438 099.00 | |
DX Trade payables and related accounts | 9 251.00 | 6 613.00 | 9 251.00 | |
EA Other liabilities | 77 390.00 | 74 090.00 | 77 390.00 | |
EC TOTAL (IV) | 524 740.00 | 506 042.00 | 524 740.00 | |
EE Grand total (I to V) | 129.00 | 47.00 | 129.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 833.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 5 856.00 | |||
GG - OPERATING RESULT (I - II) | -5 856.00 | |||
GR Interest and similar expenses | 12 760.00 | |||
GU Total financial expenses (VI) | 12 760.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | |||
HH Total exceptional expenses (VIII) | 3.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 616.00 | 18 373.00 | 18 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 616.00 | -18 373.00 | -18 616.00 | |
all companies in France
Complete and comprehensive database.
