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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| Name | PERFORMANCE |
| Siren | 849371786 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20555 |
| Management number | 2019B01091 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 502 153.00 | 502 153.00 | 502 153.00 | |
044 Total Fixed Assets | 502 153.00 | 502 153.00 | 502 153.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 21 947.00 | 21 947.00 | 21 947.00 | |
110 Total Assets | 524 100.00 | 524 100.00 | 524 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 169 425.00 | |||
136 Profit for the Year | 19 054.00 | |||
142 Total Equity - Total I | 189 580.00 | |||
156 Loans and similar debts | 121 450.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 852.00 | |||
172 Other debts | 212 268.00 | |||
176 Total debts | 334 520.00 | |||
180 Liabilities Total | 524 100.00 | |||
195 Of which payables due in more than one year | 100 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 500.00 | 25 000.00 | 43 500.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 44 750.00 | 25 002.00 | 44 750.00 | |
242 Other external expenses | 2 849.00 | 5 480.00 | 2 849.00 | |
244 Taxes, duties and similar payments | 1 820.00 | 991.00 | 1 820.00 | |
250 Staff compensation | 30 000.00 | 19 139.00 | 30 000.00 | |
252 Social security contributions | 8 945.00 | 2 087.00 | 8 945.00 | |
264 Total operating expenses | 43 614.00 | 27 698.00 | 43 614.00 | |
270 Operating profit | 1 136.00 | -2 696.00 | 1 136.00 | |
280 Financial income | 20 000.00 | 175 000.00 | 20 000.00 | |
294 Financial expenses | 2 082.00 | 1 504.00 | 2 082.00 | |
306 Income tax's | 1 274.00 | |||
310 Profit or loss | 19 054.00 | 169 525.00 | 19 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 502 153.00 | 502 153.00 | ||
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