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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | PERFORMANCE |
| Siren | 491815056 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 1397 |
| Management number | 2006B02665 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 4 577.00 | 4 577.00 | 4 577.00 | |
080 Sellable securities | 20 210.00 | 20 210.00 | 20 210.00 | |
084 Cash | 37 362.00 | 37 362.00 | 37 362.00 | |
096 Total Current Assets + Prepaid Expenses | 78 350.00 | 78 350.00 | 78 350.00 | |
110 Total Assets | 78 350.00 | 78 350.00 | 78 350.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 20 558.00 | |||
136 Profit for the Year | 628.00 | |||
142 Total Equity - Total I | 43 186.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 32 824.00 | |||
176 Total debts | 35 164.00 | |||
180 Liabilities Total | 78 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 000.00 | 159 000.00 | ||
232 Total operating income excluding VAT | 159 000.00 | 159 000.00 | ||
242 Other external expenses | 9 705.00 | 9 705.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 11 761.00 | 11 761.00 | ||
250 Staff compensation | 104 500.00 | 104 500.00 | ||
252 Social security contributions | 32 015.00 | 32 015.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 157 982.00 | 157 982.00 | ||
270 Operating profit | 1 017.00 | 1 017.00 | ||
300 Exceptional expenses | 689.00 | 689.00 | ||
306 Income tax's | -300.00 | -300.00 | ||
310 Profit or loss | 628.00 | 628.00 | ||
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