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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ACTIVITIES PERFORMANCE MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ACTIVITIES PERFORMANCE MANAGEMENT SERVICES |
| Siren | 518045158 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025077 |
| Management number | 2009B05037 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 115.00 | 115.00 | 115.00 | |
050 Raw materials, supplies, in progress | 6 300.00 | 6 300.00 | 6 300.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 6 384.00 | 6 384.00 | 6 384.00 | |
110 Total Assets | 6 499.00 | 6 499.00 | 6 499.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 49.00 | |||
134 Retained Earnings | -62.00 | |||
136 Profit for the Year | -166.00 | |||
142 Total Equity - Total I | 821.00 | |||
166 Suppliers and related accounts | 623.00 | |||
172 Other debts | 5 055.00 | |||
176 Total debts | 5 678.00 | |||
180 Liabilities Total | 6 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 900.00 | 2 900.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
232 Total operating income excluding VAT | 1 900.00 | 1 900.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
262 Other expenses | 1 850.00 | 1 850.00 | ||
264 Total operating expenses | 2 022.00 | 2 022.00 | ||
270 Operating profit | -122.00 | -122.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -166.00 | -166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 580.00 | 580.00 | ||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
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