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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : PERFORM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-10-31 | Simplified |
| Name | PERFORM CONSEIL |
| Siren | 492239686 |
| Closing | 2016-10-31 |
| Registry code | 4901 |
| Registration number | 12442 |
| Management number | 2011B00246 |
| Activity code | 8559A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 ST JEAN DES MAUVRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 830.00 | 1 485.00 | 344.00 | 1 830.00 |
044 Total Fixed Assets | 1 830.00 | 1 485.00 | 344.00 | 1 830.00 |
068 Receivables – Trade and related accounts | 2 425.00 | 2 425.00 | 2 425.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 3 551.00 | 3 551.00 | 3 551.00 | |
110 Total Assets | 5 381.00 | 1 485.00 | 3 896.00 | 5 381.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 6 704.00 | |||
136 Profit for the Year | -5 933.00 | |||
142 Total Equity - Total I | 782.00 | |||
156 Loans and similar debts | 604.00 | |||
166 Suppliers and related accounts | 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 1 556.00 | |||
176 Total debts | 3 113.00 | |||
180 Liabilities Total | 3 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 808.00 | 27 690.00 | 17 808.00 | |
232 Total operating income excluding VAT | 17 808.00 | 27 690.00 | 17 808.00 | |
242 Other external expenses | 11 114.00 | 12 216.00 | 11 114.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 969.00 | 1 668.00 | |
250 Staff compensation | 7 267.00 | 11 152.00 | 7 267.00 | |
252 Social security contributions | 3 699.00 | 3 182.00 | 3 699.00 | |
254 Depreciation and amortization | 417.00 | 462.00 | 417.00 | |
264 Total operating expenses | 24 165.00 | 27 982.00 | 24 165.00 | |
270 Operating profit | -6 357.00 | -292.00 | -6 357.00 | |
290 Exceptional income | 495.00 | 585.00 | 495.00 | |
294 Financial expenses | 71.00 | 100.00 | 71.00 | |
310 Profit or loss | -5 933.00 | 194.00 | -5 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 830.00 | 1 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 333.00 | 1 333.00 | ||
378 Amount of deductible VAT on goods and services | 2 366.00 | 2 366.00 | ||
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