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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : PERSPECTIVE CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | PERSPECTIVE CULTURE |
| Siren | 803431824 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 5749 |
| Management number | 2014B00463 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Saint-Armel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 582.00 | 1 240.00 | 342.00 | 1 582.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 597.00 | 1 240.00 | 357.00 | 1 597.00 |
068 Receivables – Trade and related accounts | 2 621.00 | 2 621.00 | 2 621.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 14 445.00 | 14 445.00 | 14 445.00 | |
096 Total Current Assets + Prepaid Expenses | 18 183.00 | 18 183.00 | 18 183.00 | |
110 Total Assets | 19 780.00 | 1 240.00 | 18 541.00 | 19 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 746.00 | |||
134 Retained Earnings | -10 975.00 | |||
136 Profit for the Year | 5 421.00 | |||
142 Total Equity - Total I | 15 292.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 2 426.00 | |||
176 Total debts | 3 248.00 | |||
180 Liabilities Total | 18 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 960.00 | 20 960.00 | ||
232 Total operating income excluding VAT | 20 960.00 | 20 960.00 | ||
242 Other external expenses | 10 066.00 | 10 066.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
252 Social security contributions | 3 265.00 | 3 265.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 582.00 | 14 582.00 | ||
270 Operating profit | 6 378.00 | 6 378.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 5 421.00 | 5 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 597.00 | 1 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 192.00 | 4 192.00 | ||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
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