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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : PROFIL SEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PROFIL SEARCH |
| Siren | 791341951 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52339 |
| Management number | 2013B04470 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 246.00 | 4 702.00 | 544.00 | 5 246.00 |
040 Financial Assets | 3 969.00 | 3 969.00 | 3 969.00 | |
044 Total Fixed Assets | 9 215.00 | 4 702.00 | 4 513.00 | 9 215.00 |
068 Receivables – Trade and related accounts | 86 693.00 | 86 693.00 | 86 693.00 | |
072 Receivables – Other | 16 656.00 | 16 656.00 | 16 656.00 | |
084 Cash | 70 845.00 | 70 845.00 | 70 845.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 174 231.00 | 174 231.00 | 174 231.00 | |
110 Total Assets | 183 446.00 | 4 702.00 | 178 744.00 | 183 446.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 98 542.00 | |||
136 Profit for the Year | 10 371.00 | |||
142 Total Equity - Total I | 125 413.00 | |||
166 Suppliers and related accounts | 3 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 49 428.00 | |||
176 Total debts | 53 331.00 | |||
180 Liabilities Total | 178 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79.00 | 79.00 | ||
218 Production of services sold - France | 226 101.00 | 197 908.00 | 226 101.00 | |
230 Other income | 55.00 | 2 693.00 | 55.00 | |
232 Total operating income excluding VAT | 226 156.00 | 200 602.00 | 226 156.00 | |
242 Other external expenses | 62 757.00 | 56 703.00 | 62 757.00 | |
244 Taxes, duties and similar payments | 1 765.00 | 911.00 | 1 765.00 | |
250 Staff compensation | 113 667.00 | 77 353.00 | 113 667.00 | |
252 Social security contributions | 34 965.00 | 28 781.00 | 34 965.00 | |
254 Depreciation and amortization | 882.00 | 1 600.00 | 882.00 | |
262 Other expenses | 18.00 | 64.00 | 18.00 | |
264 Total operating expenses | 214 055.00 | 165 413.00 | 214 055.00 | |
270 Operating profit | 12 101.00 | 35 189.00 | 12 101.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 730.00 | 4 611.00 | 730.00 | |
310 Profit or loss | 10 371.00 | 30 578.00 | 10 371.00 | |
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