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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : PERSPECTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-09-30 | Complete |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-11-06 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-08-29 | Public | 2016-09-30 | Simplified |
| Name | PERSPECTIVES |
| Siren | 798923850 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/008060 |
| Management number | 2013B01433 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 256.00 | 1 196.00 | 3 061.00 | 4 256.00 |
044 Total Fixed Assets | 4 256.00 | 1 196.00 | 3 061.00 | 4 256.00 |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 3 285.00 | 3 285.00 | 3 285.00 | |
110 Total Assets | 7 541.00 | 1 196.00 | 6 346.00 | 7 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 141.00 | |||
136 Profit for the Year | 2 973.00 | |||
142 Total Equity - Total I | 4 214.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 846.00 | |||
176 Total debts | 2 132.00 | |||
180 Liabilities Total | 6 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 635.00 | 48 635.00 | ||
218 Production of services sold - France | 51 175.00 | 51 175.00 | ||
232 Total operating income excluding VAT | 51 176.00 | 51 176.00 | ||
242 Other external expenses | 46 841.00 | 46 841.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 866.00 | 866.00 | ||
264 Total operating expenses | 48 054.00 | 48 054.00 | ||
270 Operating profit | 3 121.00 | 3 121.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 2 973.00 | 2 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 829.00 | 2 829.00 | ||
490 Total Fixed Assets (Gross Value) | 1 428.00 | 1 428.00 | ||
492 Total Fixed Assets (Increases) | 2 829.00 | 2 829.00 | ||
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