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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : VPERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| Name | VPERFORMANCE |
| Siren | 844146183 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17760 |
| Management number | 2018B05118 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 963.00 | 4 474.00 | 11 489.00 | 15 963.00 |
044 Total Fixed Assets | 15 963.00 | 4 474.00 | 11 489.00 | 15 963.00 |
068 Receivables – Trade and related accounts | 27 760.00 | 27 760.00 | 27 760.00 | |
072 Receivables – Other | 5 915.00 | 5 915.00 | 5 915.00 | |
084 Cash | 51 040.00 | 51 040.00 | 51 040.00 | |
096 Total Current Assets + Prepaid Expenses | 84 715.00 | 84 715.00 | 84 715.00 | |
110 Total Assets | 100 677.00 | 4 474.00 | 96 203.00 | 100 677.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 64 737.00 | |||
142 Total Equity - Total I | 65 237.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 795.00 | |||
172 Other debts | 30 184.00 | |||
176 Total debts | 30 966.00 | |||
180 Liabilities Total | 96 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 040.00 | 216 040.00 | ||
230 Other income | 709.00 | 709.00 | ||
232 Total operating income excluding VAT | 216 749.00 | 216 749.00 | ||
242 Other external expenses | 63 566.00 | 63 566.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 50 308.00 | 50 308.00 | ||
252 Social security contributions | 14 798.00 | 14 798.00 | ||
254 Depreciation and amortization | 4 474.00 | 4 474.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 134 084.00 | 134 084.00 | ||
270 Operating profit | 82 665.00 | 82 665.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
306 Income tax's | 17 654.00 | 17 654.00 | ||
310 Profit or loss | 64 737.00 | 64 737.00 | ||
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