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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 4158 |
| Management number | 2011B00409 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| 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 |
028 Tangible Assets | 600.00 | 341.00 | 259.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 341.00 | 259.00 | 600.00 |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
084 Cash | 2 989.00 | 2 989.00 | 2 989.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 6 376.00 | 6 376.00 | 6 376.00 | |
110 Total Assets | 6 976.00 | 341.00 | 6 635.00 | 6 976.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 036.00 | |||
136 Profit for the Year | 1 753.00 | |||
142 Total Equity - Total I | 917.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
172 Other debts | 3 653.00 | |||
176 Total debts | 5 718.00 | |||
180 Liabilities Total | 6 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 37 879.00 | 40 910.00 | 37 879.00 | |
232 Total operating income excluding VAT | 37 879.00 | 40 910.00 | 37 879.00 | |
242 Other external expenses | 15 245.00 | 20 565.00 | 15 245.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 2 790.00 | 1 747.00 | 2 790.00 | |
250 Staff compensation | 13 945.00 | 13 582.00 | 13 945.00 | |
252 Social security contributions | 4 224.00 | 4 276.00 | 4 224.00 | |
254 Depreciation and amortization | 200.00 | 141.00 | 200.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 405.00 | 40 312.00 | 36 405.00 | |
270 Operating profit | 1 474.00 | 598.00 | 1 474.00 | |
300 Exceptional expenses | -279.00 | 704.00 | -279.00 | |
310 Profit or loss | 1 753.00 | -107.00 | 1 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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