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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : PERFORMANCE CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | PERFORMANCE CAMPUS |
| Siren | 828308890 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27438 |
| Management number | 2017B02502 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 5 684.00 | 5 684.00 | 5 684.00 | |
CF Cash and cash equivalents | 4 802.00 | 4 802.00 | 4 802.00 | |
CJ TOTAL (II) | 10 486.00 | 10 486.00 | 10 486.00 | |
CO Grand total (0 to V) | 10 486.00 | 10 486.00 | 10 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 732.00 | -2 950.00 | -5 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 157.00 | -2 782.00 | -4 157.00 | |
DL TOTAL (I) | -8 889.00 | -4 732.00 | -8 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 830.00 | 16 830.00 | ||
DX Trade payables and related accounts | 2 544.00 | 12 060.00 | 2 544.00 | |
DY Tax and social security liabilities | 156.00 | |||
EC TOTAL (IV) | 19 374.00 | 12 216.00 | 19 374.00 | |
EE Grand total (I to V) | 10 485.00 | 7 484.00 | 10 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 3 219.00 | |||
FW Other purchases and external expenses | 599.00 | |||
GF Total Operating Expenses (II) | 3 818.00 | |||
GG - OPERATING RESULT (I - II) | -3 818.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GR Interest and similar expenses | 338.00 | |||
GU Total financial expenses (VI) | 338.00 | |||
GV - FINANCIAL INCOME (V - VI) | -338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 157.00 | 2 783.00 | 4 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 157.00 | -2 782.00 | -4 157.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 830.00 | 16 830.00 | ||
8B Suppliers and Related Accounts | 2 544.00 | 2 544.00 | 2 544.00 | |
VB VAT | 5 684.00 | 5 684.00 | 5 684.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 684.00 | 5 684.00 | 5 684.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 374.00 | 2 544.00 | 19 374.00 | |
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