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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SNC LM PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | SNC LM PERFORMANCE |
| Siren | 821021367 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3918 |
| Management number | 2017B00953 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 080 548.00 | 99 573.00 | 2 980 975.00 | 3 080 548.00 |
044 Total Fixed Assets | 3 080 548.00 | 99 573.00 | 2 980 975.00 | 3 080 548.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49 422.00 | 49 422.00 | 49 422.00 | |
084 Cash | 192 162.00 | 192 162.00 | 192 162.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 241 801.00 | 241 801.00 | 241 801.00 | |
110 Total Assets | 3 322 349.00 | 99 573.00 | 3 222 776.00 | 3 322 349.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -138 316.00 | |||
142 Total Equity - Total I | -118 316.00 | |||
156 Loans and similar debts | 1 538 710.00 | |||
166 Suppliers and related accounts | 48 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 728 826.00 | |||
172 Other debts | 1 754 189.00 | |||
176 Total debts | 3 341 092.00 | |||
180 Liabilities Total | 3 222 776.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 357 381.00 | |||
195 Of which payables due in more than one year | 1 261 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 923.00 | 505.00 | 34 923.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 34 936.00 | 505.00 | 34 936.00 | |
242 Other external expenses | 134 114.00 | 66 446.00 | 134 114.00 | |
244 Taxes, duties and similar payments | 15 344.00 | 27 281.00 | 15 344.00 | |
254 Depreciation and amortization | 101 571.00 | 61 350.00 | 101 571.00 | |
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 251 145.00 | 155 077.00 | 251 145.00 | |
270 Operating profit | -216 209.00 | -154 572.00 | -216 209.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 2 357 381.00 | 590 576.00 | 2 357 381.00 | |
294 Financial expenses | 96 837.00 | 81 272.00 | 96 837.00 | |
300 Exceptional expenses | 2 182 656.00 | 541 947.00 | 2 182 656.00 | |
310 Profit or loss | -138 316.00 | -187 216.00 | -138 316.00 | |
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