Grow your business safely with PERFORMEX
All the information you need about PERFORMEX to develop and secure your business in France
P
HOME >
CORPORATES
>
PERFORMEX >
BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : PERFORMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| Name | PERFORMEX |
| Siren | 494608466 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/054782 |
| Management number | 2007B01350 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 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 | 772.00 | 772.00 | 772.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
110 Total Assets | 2 011.00 | 2 011.00 | 2 011.00 | |
120 Share or Individual Capital | 7 100.00 | |||
126 Legal Reserve | 710.00 | |||
132 Other Reserves | 85.00 | |||
134 Retained Earnings | -35 873.00 | |||
136 Profit for the Year | -1 440.00 | |||
142 Total Equity - Total I | -29 418.00 | |||
156 Loans and similar debts | 1 363.00 | |||
166 Suppliers and related accounts | 7 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 742.00 | |||
172 Other debts | 23 961.00 | |||
176 Total debts | 31 429.00 | |||
180 Liabilities Total | 2 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 263.00 | 263.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 1 366.00 | 1 366.00 | ||
270 Operating profit | -1 366.00 | -1 366.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -1 440.00 | -1 440.00 | ||
all companies in France
Complete and comprehensive database.
