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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : PROFIL 1 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | PROFIL 1 CONSEIL |
| Siren | 804811057 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13488 |
| Management number | 2014B04196 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 095.00 | 3 095.00 | 3 095.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 595.00 | 3 095.00 | 1 500.00 | 4 595.00 |
068 Receivables – Trade and related accounts | 15 010.00 | 15 010.00 | 15 010.00 | |
072 Receivables – Other | 4 792.00 | 4 792.00 | 4 792.00 | |
084 Cash | ||||
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 20 177.00 | 20 177.00 | 20 177.00 | |
110 Total Assets | 24 772.00 | 3 095.00 | 21 677.00 | 24 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 214.00 | |||
136 Profit for the Year | 2 042.00 | |||
142 Total Equity - Total I | 13 355.00 | |||
156 Loans and similar debts | 1 556.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 5 300.00 | |||
176 Total debts | 8 322.00 | |||
180 Liabilities Total | 21 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 417.00 | 261 824.00 | 29 417.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 29 425.00 | 261 825.00 | 29 425.00 | |
242 Other external expenses | 23 487.00 | 48 283.00 | 23 487.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 556.00 | 1 602.00 | |
250 Staff compensation | 152.00 | 145 697.00 | 152.00 | |
252 Social security contributions | 734.00 | 52 748.00 | 734.00 | |
254 Depreciation and amortization | 1 753.00 | 1 342.00 | 1 753.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 730.00 | 249 627.00 | 27 730.00 | |
270 Operating profit | 1 695.00 | 12 199.00 | 1 695.00 | |
290 Exceptional income | 780.00 | 780.00 | ||
300 Exceptional expenses | 17.00 | 45.00 | 17.00 | |
306 Income tax's | 416.00 | 1 840.00 | 416.00 | |
310 Profit or loss | 2 042.00 | 10 314.00 | 2 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 095.00 | 3 095.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 578.00 | 8 578.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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