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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : PERFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-06-30 | Simplified |
| 2022-08-30 | Public | 2020-06-30 | Simplified |
| 2020-06-16 | Public | 2019-06-30 | Simplified |
| 2020-06-02 | Public | 2018-06-30 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | GROUPERFORM |
| Siren | 808670541 |
| Closing | 2021-06-30 |
| Registry code | 8901 |
| Registration number | 2702 |
| Management number | 2014B00333 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89390 NUITS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 662.00 | 19 239.00 | 317 423.00 | 336 662.00 |
044 Total Fixed Assets | 336 662.00 | 19 239.00 | 317 423.00 | 336 662.00 |
072 Receivables – Other | 70 942.00 | 70 942.00 | 70 942.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 71 023.00 | 71 023.00 | 71 023.00 | |
110 Total Assets | 407 685.00 | 19 239.00 | 388 446.00 | 407 685.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -10 675.00 | |||
136 Profit for the Year | -11 484.00 | |||
142 Total Equity - Total I | 77 841.00 | |||
156 Loans and similar debts | 203 893.00 | |||
166 Suppliers and related accounts | 15 025.00 | |||
172 Other debts | 111 687.00 | |||
174 Prepaid income | -20 000.00 | |||
176 Total debts | 310 605.00 | |||
180 Liabilities Total | 388 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 300.00 | 17 300.00 | ||
232 Total operating income excluding VAT | 17 300.00 | 17 300.00 | ||
242 Other external expenses | 2 427.00 | 2 427.00 | ||
254 Depreciation and amortization | 19 239.00 | 19 239.00 | ||
264 Total operating expenses | 21 666.00 | 21 666.00 | ||
270 Operating profit | -4 366.00 | -4 366.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 6 914.00 | 6 914.00 | ||
310 Profit or loss | -11 484.00 | -11 484.00 | ||
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