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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : PERSPECTIVE SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-05-31 | Simplified |
| Name | PERSPECTIVE SQUARE |
| Siren | 793009507 |
| Closing | 2022-05-31 |
| Registry code | 7501 |
| Registration number | 154689 |
| Management number | 2013B09861 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 822.00 | 10 521.00 | 265 301.00 | 275 822.00 |
044 Total Fixed Assets | 275 822.00 | 10 521.00 | 265 301.00 | 275 822.00 |
072 Receivables – Other | 9 225.00 | 9 225.00 | 9 225.00 | |
084 Cash | 28 521.00 | 28 521.00 | 28 521.00 | |
096 Total Current Assets + Prepaid Expenses | 37 746.00 | 37 746.00 | 37 746.00 | |
110 Total Assets | 313 568.00 | 10 521.00 | 303 047.00 | 313 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 182 608.00 | |||
136 Profit for the Year | -17 064.00 | |||
142 Total Equity - Total I | 166 644.00 | |||
166 Suppliers and related accounts | 27 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 682.00 | |||
172 Other debts | 108 682.00 | |||
176 Total debts | 136 402.00 | |||
180 Liabilities Total | 303 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 000.00 | |||
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