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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : PERSPECTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-09-30 | Complete |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-11-06 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-08-29 | Public | 2016-09-30 | Simplified |
| Name | PERSPECTIVES |
| Siren | 798923850 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/010274 |
| Management number | 2013B01433 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 256.00 | 3 968.00 | 288.00 | 4 256.00 |
BJ TOTAL (I) | 4 256.00 | 3 968.00 | 288.00 | 4 256.00 |
BZ Other receivables | 1 148.00 | 1 148.00 | 1 148.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 148.00 | 1 148.00 | 1 148.00 | |
CO Grand total (0 to V) | 5 404.00 | 3 968.00 | 1 436.00 | 5 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 047.00 | 5 233.00 | 2 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 192.00 | -3 186.00 | -4 192.00 | |
DL TOTAL (I) | -1 045.00 | 3 147.00 | -1 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 716.00 | 716.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 26.00 | 72.00 | |
DX Trade payables and related accounts | 1 291.00 | 1 290.00 | 1 291.00 | |
DY Tax and social security liabilities | 402.00 | 304.00 | 402.00 | |
EC TOTAL (IV) | 2 481.00 | 1 619.00 | 2 481.00 | |
EE Grand total (I to V) | 1 436.00 | 4 766.00 | 1 436.00 | |
EG Accrued income and payables due within one year | 2 481.00 | 1 619.00 | 2 481.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 716.00 | 716.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 885.00 | |||
FJ Net sales | 21 885.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 21 885.00 | |||
FW Other purchases and external expenses | 25 188.00 | |||
FX Taxes, duties, and similar payments | 503.00 | |||
GA Operating Expenses - Depreciation and Amortization | 386.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 077.00 | |||
GG - OPERATING RESULT (I - II) | -4 192.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 885.00 | 34 453.00 | 21 885.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 077.00 | 37 639.00 | 26 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 192.00 | -3 186.00 | -4 192.00 | |
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