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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : PERFMAKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| Name | PERFMAKER |
| Siren | 833952831 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48602 |
| Management number | 2017B28769 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 645.00 | 3 201.00 | 17 443.00 | 20 645.00 |
BH Other financial assets | 7 049.00 | 7 049.00 | 7 049.00 | |
BJ TOTAL (I) | 27 694.00 | 3 201.00 | 24 492.00 | 27 694.00 |
BX Customers and related accounts | 132 753.00 | 132 753.00 | 132 753.00 | |
BZ Other receivables | 112 948.00 | 112 948.00 | 112 948.00 | |
CF Cash and cash equivalents | 105 798.00 | 105 798.00 | 105 798.00 | |
CH Prepaid expenses | 8 804.00 | 8 804.00 | 8 804.00 | |
CJ TOTAL (II) | 360 303.00 | 360 303.00 | 360 303.00 | |
CO Grand total (0 to V) | 387 997.00 | 3 201.00 | 384 795.00 | 387 997.00 |
CP Shares due in less than one year | 7 049.00 | 7 049.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -183 379.00 | -82 537.00 | -183 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -189 061.00 | -100 842.00 | -189 061.00 | |
DL TOTAL (I) | -342 440.00 | -153 379.00 | -342 440.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 905.00 | 101 395.00 | 193 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 10 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 419 932.00 | 174 118.00 | 419 932.00 | |
DY Tax and social security liabilities | 104 958.00 | 23 235.00 | 104 958.00 | |
EA Other liabilities | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 727 235.00 | 308 748.00 | 727 235.00 | |
EE Grand total (I to V) | 384 795.00 | 155 369.00 | 384 795.00 | |
EG Accrued income and payables due within one year | 727 235.00 | 308 748.00 | 727 235.00 | |
EI Including equity loans | 7 000.00 | 7 000.00 | ||
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