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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : PERSPECTIVE, LA SOLUTION ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| Name | PERSPECTIVE, LA SOLUTION ADMINISTRATIVE |
| Siren | 880314364 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000511 |
| Management number | 2020B00013 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 788.00 | 244.00 | 1 544.00 | 1 788.00 |
044 Total Fixed Assets | 1 788.00 | 244.00 | 1 544.00 | 1 788.00 |
084 Cash | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 1 546.00 | 1 546.00 | 1 546.00 | |
110 Total Assets | 3 334.00 | 244.00 | 3 090.00 | 3 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -229.00 | |||
136 Profit for the Year | -1 448.00 | |||
142 Total Equity - Total I | -677.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 1 267.00 | |||
176 Total debts | 3 767.00 | |||
180 Liabilities Total | 3 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 981.00 | 981.00 | ||
232 Total operating income excluding VAT | 981.00 | 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 2 250.00 | 2 250.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 2 429.00 | 2 429.00 | ||
270 Operating profit | -1 448.00 | -1 448.00 | ||
310 Profit or loss | -1 448.00 | -1 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 788.00 | 1 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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