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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PROFIL +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PROFIL + |
| Siren | 450041769 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 875 |
| Management number | 2003B00136 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 Bernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 245.00 | 194.00 | 439.00 |
028 Tangible Assets | 10 433.00 | 9 310.00 | 1 122.00 | 10 433.00 |
044 Total Fixed Assets | 10 872.00 | 9 555.00 | 1 317.00 | 10 872.00 |
068 Receivables – Trade and related accounts | 2 263.00 | 2 263.00 | 2 263.00 | |
072 Receivables – Other | 25 284.00 | 25 284.00 | 25 284.00 | |
084 Cash | ||||
092 Prepaid expenses | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 28 318.00 | 28 318.00 | 28 318.00 | |
110 Total Assets | 39 190.00 | 9 555.00 | 29 634.00 | 39 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 374.00 | |||
142 Total Equity - Total I | 18 174.00 | |||
156 Loans and similar debts | 538.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
172 Other debts | 9 627.00 | |||
176 Total debts | 11 460.00 | |||
180 Liabilities Total | 29 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 406.00 | 33 069.00 | 39 406.00 | |
230 Other income | 3 248.00 | |||
232 Total operating income excluding VAT | 39 406.00 | 36 317.00 | 39 406.00 | |
242 Other external expenses | 22 501.00 | 21 502.00 | 22 501.00 | |
244 Taxes, duties and similar payments | 1 161.00 | 4 610.00 | 1 161.00 | |
252 Social security contributions | 5 523.00 | 4 547.00 | 5 523.00 | |
254 Depreciation and amortization | 824.00 | 941.00 | 824.00 | |
264 Total operating expenses | 30 009.00 | 31 600.00 | 30 009.00 | |
270 Operating profit | 9 396.00 | 4 717.00 | 9 396.00 | |
294 Financial expenses | 2.00 | 4.00 | 2.00 | |
300 Exceptional expenses | 20.00 | 60.00 | 20.00 | |
310 Profit or loss | 9 374.00 | 4 654.00 | 9 374.00 | |
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