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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : PERSPECTIVE 2l BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | PERSPECTIVE 2l BATIMENT |
| Siren | 889755039 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29575 |
| Management number | 2020B08783 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 3 456.00 | 3 456.00 | 3 456.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 4 581.00 | 4 581.00 | 4 581.00 | |
110 Total Assets | 4 671.00 | 4 671.00 | 4 671.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -757.00 | |||
142 Total Equity - Total I | 243.00 | |||
156 Loans and similar debts | 1 758.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 617.00 | |||
172 Other debts | 1 044.00 | |||
176 Total debts | 4 428.00 | |||
180 Liabilities Total | 4 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 184.00 | 81 184.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 81 229.00 | 81 229.00 | ||
242 Other external expenses | 81 130.00 | 81 130.00 | ||
262 Other expenses | 846.00 | 846.00 | ||
264 Total operating expenses | 81 976.00 | 81 976.00 | ||
270 Operating profit | -747.00 | -747.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -757.00 | -757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 973.00 | 8 973.00 | ||
378 Amount of deductible VAT on goods and services | 12 429.00 | 12 429.00 | ||
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