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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : W.PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2021-03-31 | Complete |
| Name | W.PERFORMANCES |
| Siren | 890749286 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 25298 |
| Management number | 2020B09984 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 20 468.00 | 20 468.00 | 20 468.00 | |
BV Advances and down payments on orders | 678.00 | 678.00 | 678.00 | |
BX Customers and related accounts | 63 000.00 | 63 000.00 | 63 000.00 | |
BZ Other receivables | 3 605.00 | 3 605.00 | 3 605.00 | |
CF Cash and cash equivalents | 1 799.00 | 1 799.00 | 1 799.00 | |
CJ TOTAL (II) | 89 551.00 | 89 551.00 | 89 551.00 | |
CO Grand total (0 to V) | 89 551.00 | 89 551.00 | 89 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 654.00 | 3 654.00 | ||
DL TOTAL (I) | 4 654.00 | 4 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 000.00 | 28 000.00 | ||
DX Trade payables and related accounts | 2 652.00 | 2 652.00 | ||
DY Tax and social security liabilities | 645.00 | 645.00 | ||
EA Other liabilities | 53 600.00 | 53 600.00 | ||
EC TOTAL (IV) | 84 897.00 | 84 897.00 | ||
EE Grand total (I to V) | 89 551.00 | 89 551.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 63 000.00 | 63 000.00 | 63 000.00 | |
FG Production sold - services | 17 938.00 | 250.00 | 18 188.00 | 17 938.00 |
FJ Net sales | 80 938.00 | 250.00 | 81 188.00 | 80 938.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 81 188.00 | |||
FS Purchases of goods (including customs duties) | 89 575.00 | |||
FT Inventory change (goods) | -20 468.00 | |||
FU Purchases of raw materials and other supplies | 1 078.00 | |||
FW Other purchases and external expenses | 6 705.00 | |||
GF Total Operating Expenses (II) | 76 890.00 | |||
GG - OPERATING RESULT (I - II) | 4 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 645.00 | 645.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 188.00 | 81 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 535.00 | 77 535.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 654.00 | 3 654.00 | ||
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