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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : ABSOLUTE PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ABSOLUTE PERFORMANCE |
| Siren | 821974847 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11518 |
| Management number | 2016B02053 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 58 334.00 | 51 673.00 | 6 661.00 | 58 334.00 |
040 Financial Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
044 Total Fixed Assets | 61 092.00 | 52 673.00 | 8 419.00 | 61 092.00 |
060 Merchandise inventory | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
110 Total Assets | 62 601.00 | 52 673.00 | 9 928.00 | 62 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -19 073.00 | |||
136 Profit for the Year | -9 636.00 | |||
142 Total Equity - Total I | -27 609.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 853.00 | |||
172 Other debts | 23 157.00 | |||
176 Total debts | 37 537.00 | |||
180 Liabilities Total | 9 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 917.00 | |||
218 Production of services sold - France | 35 485.00 | 39 332.00 | 35 485.00 | |
230 Other income | -7.00 | |||
232 Total operating income excluding VAT | 35 485.00 | 39 326.00 | 35 485.00 | |
236 Inventory change (goods) | 113.00 | 9 024.00 | 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 965.00 | 18 349.00 | 15 965.00 | |
242 Other external expenses | 19 963.00 | 21 135.00 | 19 963.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 800.00 | 825.00 | 800.00 | |
254 Depreciation and amortization | 8 336.00 | 8 336.00 | 8 336.00 | |
262 Other expenses | -80.00 | -80.00 | ||
264 Total operating expenses | 45 097.00 | 57 668.00 | 45 097.00 | |
270 Operating profit | -9 611.00 | -18 343.00 | -9 611.00 | |
290 Exceptional income | 8 256.00 | |||
300 Exceptional expenses | -52.00 | 10 142.00 | -52.00 | |
306 Income tax's | 77.00 | 795.00 | 77.00 | |
310 Profit or loss | -9 636.00 | -21 024.00 | -9 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 092.00 | 61 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 097.00 | 7 097.00 | ||
378 Amount of deductible VAT on goods and services | 7 009.00 | 7 009.00 | ||
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