Grow your business safely with EC PERFORMANCE
All the information you need about EC PERFORMANCE to develop and secure your business in France
E
HOME >
CORPORATES
>
EC PERFORMANCE >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : EC PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-06-30 | Simplified |
| Name | EC PERFORMANCE |
| Siren | 898685565 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 3957 |
| Management number | 2021B00737 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37600 LOCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 108.00 | 583.00 | 691.00 |
040 Financial Assets | 253.00 | 253.00 | 253.00 | |
044 Total Fixed Assets | 944.00 | 108.00 | 836.00 | 944.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 9 109.00 | 9 109.00 | 9 109.00 | |
096 Total Current Assets + Prepaid Expenses | 11 162.00 | 11 162.00 | 11 162.00 | |
110 Total Assets | 12 106.00 | 108.00 | 11 998.00 | 12 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 882.00 | |||
142 Total Equity - Total I | -1 882.00 | |||
156 Loans and similar debts | 11 812.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 1 948.00 | |||
176 Total debts | 13 880.00 | |||
180 Liabilities Total | 11 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 930.00 | 17 930.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 18 152.00 | 18 152.00 | ||
242 Other external expenses | 20 699.00 | 20 699.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 20 807.00 | 20 807.00 | ||
270 Operating profit | -2 656.00 | -2 656.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
310 Profit or loss | -2 882.00 | -2 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
482 INCREASES Financial Assets | 253.00 | 253.00 | ||
492 Total Fixed Assets (Increases) | 944.00 | 944.00 | ||
all companies in France
Complete and comprehensive database.
