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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : Perspective Ergo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | Perspective Ergo |
| Siren | 848732715 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 4723 |
| Management number | 2019B00172 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35730 Pleurtuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 921.00 | 579.00 | 1 500.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 1 653.00 | 921.00 | 732.00 | 1 653.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 42 336.00 | 42 336.00 | 42 336.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 57 644.00 | 57 644.00 | 57 644.00 | |
110 Total Assets | 59 297.00 | 921.00 | 58 376.00 | 59 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 191.00 | |||
142 Total Equity - Total I | 6 191.00 | |||
156 Loans and similar debts | 20 952.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 338.00 | |||
172 Other debts | 12 529.00 | |||
174 Prepaid income | 16 575.00 | |||
176 Total debts | 52 185.00 | |||
180 Liabilities Total | 58 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 114.00 | 16 114.00 | ||
378 Amount of deductible VAT on goods and services | 4 967.00 | 4 967.00 | ||
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