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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : PERSPECTIVES ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PERSPECTIVES ET DEVELOPPEMENT |
| Siren | 532651122 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3604 |
| Management number | 2011B00409 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68420 Voegtlinshoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 89.00 | 10.00 | 99.00 |
044 Total Fixed Assets | 99.00 | 89.00 | 10.00 | 99.00 |
068 Receivables – Trade and related accounts | 1 310.00 | 1 310.00 | 1 310.00 | |
072 Receivables – Other | ||||
084 Cash | 793.00 | 793.00 | 793.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
110 Total Assets | 2 849.00 | 89.00 | 2 759.00 | 2 849.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 000.00 | |||
136 Profit for the Year | 990.00 | |||
142 Total Equity - Total I | 190.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
172 Other debts | 177.00 | |||
176 Total debts | 2 570.00 | |||
180 Liabilities Total | 2 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 748.00 | 27 192.00 | 34 748.00 | |
232 Total operating income excluding VAT | 34 748.00 | 27 192.00 | 34 748.00 | |
242 Other external expenses | 20 968.00 | 16 034.00 | 20 968.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 2 358.00 | 1 309.00 | |
250 Staff compensation | 10 168.00 | 9 664.00 | 10 168.00 | |
252 Social security contributions | 1 268.00 | 2 729.00 | 1 268.00 | |
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 33 803.00 | 30 786.00 | 33 803.00 | |
270 Operating profit | 944.00 | -3 593.00 | 944.00 | |
294 Financial expenses | 7.00 | 2.00 | 7.00 | |
300 Exceptional expenses | -53.00 | 157.00 | -53.00 | |
310 Profit or loss | 990.00 | -3 753.00 | 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 99.00 | 99.00 | ||
492 Total Fixed Assets (Increases) | 99.00 | 99.00 | ||
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