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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : ALL IN PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| Name | ALL IN PERFORMANCE |
| Siren | 894684539 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004889 |
| Management number | 2021B00264 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 20 684.00 | 20 684.00 | 20 684.00 | |
CJ TOTAL (II) | 20 804.00 | 20 804.00 | 20 804.00 | |
CO Grand total (0 to V) | 20 804.00 | 20 804.00 | 20 804.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -125 917.00 | -125 917.00 | ||
DL TOTAL (I) | -124 417.00 | -124 417.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 090.00 | 120 090.00 | ||
DX Trade payables and related accounts | 23 862.00 | 23 862.00 | ||
DY Tax and social security liabilities | 1 269.00 | 1 269.00 | ||
EC TOTAL (IV) | 145 221.00 | 145 221.00 | ||
EE Grand total (I to V) | 20 804.00 | 20 804.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 22.00 | |||
FR Total operating income (I) | 22.00 | |||
FW Other purchases and external expenses | 120 020.00 | |||
FX Taxes, duties, and similar payments | 56.00 | |||
FY Salaries and Wages | 4 505.00 | |||
FZ Social Security Contributions | 850.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 125 435.00 | |||
GG - OPERATING RESULT (I - II) | -125 413.00 | |||
GR Interest and similar expenses | 503.00 | |||
GU Total financial expenses (VI) | 503.00 | |||
GV - FINANCIAL INCOME (V - VI) | -503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -125 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22.00 | 22.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 939.00 | 125 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -125 917.00 | -125 917.00 | ||
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