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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 4367 |
| Management number | 2011B00409 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 3 795.00 | 3 795.00 | 3 795.00 | |
084 Cash | 2 727.00 | 2 727.00 | 2 727.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 6 853.00 | 6 853.00 | 6 853.00 | |
110 Total Assets | 7 453.00 | 600.00 | 6 853.00 | 7 453.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 145.00 | |||
136 Profit for the Year | 1 642.00 | |||
142 Total Equity - Total I | 2 697.00 | |||
154 Provisions for risks and charges - Total II | 533.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
172 Other debts | 1 300.00 | |||
176 Total debts | 3 623.00 | |||
180 Liabilities Total | 6 853.00 | |||
| 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 | 38 422.00 | 26 588.00 | 38 422.00 | |
226 Operating subsidies received | 1 500.00 | 6 677.00 | 1 500.00 | |
230 Other income | 1 084.00 | 2.00 | 1 084.00 | |
232 Total operating income excluding VAT | 41 006.00 | 33 267.00 | 41 006.00 | |
242 Other external expenses | 17 333.00 | 12 214.00 | 17 333.00 | |
244 Taxes, duties and similar payments | 1 678.00 | 1 459.00 | 1 678.00 | |
250 Staff compensation | 16 471.00 | 13 578.00 | 16 471.00 | |
252 Social security contributions | 3 167.00 | 4 885.00 | 3 167.00 | |
254 Depreciation and amortization | 59.00 | 200.00 | 59.00 | |
256 Provisions | 533.00 | 1 084.00 | 533.00 | |
264 Total operating expenses | 39 242.00 | 33 421.00 | 39 242.00 | |
270 Operating profit | 1 764.00 | -154.00 | 1 764.00 | |
300 Exceptional expenses | 122.00 | -291.00 | 122.00 | |
310 Profit or loss | 1 642.00 | 137.00 | 1 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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