Grow your business safely with PERSPECTIVE CULTURE
All the information you need about PERSPECTIVE CULTURE to develop and secure your business in France
P
HOME >
CORPORATES
>
PERSPECTIVE CULTURE >
BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : PERSPECTIVE CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | PERSPECTIVE CULTURE |
| Siren | 803431824 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 4579 |
| Management number | 2014B00463 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Saint-Armel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 582.00 | 407.00 | 1 175.00 | 1 582.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 597.00 | 407.00 | 1 190.00 | 1 597.00 |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 24 894.00 | 24 894.00 | 24 894.00 | |
096 Total Current Assets + Prepaid Expenses | 25 301.00 | 25 301.00 | 25 301.00 | |
110 Total Assets | 26 898.00 | 407.00 | 26 491.00 | 26 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 066.00 | |||
136 Profit for the Year | 13 680.00 | |||
142 Total Equity - Total I | 20 846.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 475.00 | |||
172 Other debts | 4 810.00 | |||
176 Total debts | 5 644.00 | |||
180 Liabilities Total | 26 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 154.00 | 41 154.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 155.00 | 41 155.00 | ||
242 Other external expenses | 21 377.00 | 21 377.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
252 Social security contributions | 3 068.00 | 3 068.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 061.00 | 25 061.00 | ||
270 Operating profit | 16 094.00 | 16 094.00 | ||
306 Income tax's | 2 414.00 | 2 414.00 | ||
310 Profit or loss | 13 680.00 | 13 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 637.00 | 637.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
all companies in France
Complete and comprehensive database.
