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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SOLUTIONS PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | SOLUTIONS PERFORMANCE |
| Siren | 833741762 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3031 |
| Management number | 2018B00128 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 451.00 | 451.00 | 451.00 | |
110 Total Assets | 451.00 | 451.00 | 451.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 979.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | -1 463.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 985.00 | |||
176 Total debts | 1 914.00 | |||
180 Liabilities Total | 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 610.00 | 1 610.00 | ||
232 Total operating income excluding VAT | 1 610.00 | 1 610.00 | ||
242 Other external expenses | 1 451.00 | 1 451.00 | ||
264 Total operating expenses | 1 451.00 | 1 451.00 | ||
270 Operating profit | 159.00 | 159.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
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