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BALANCE SHEET (
2018-06-11)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5898 |
| Management number | 2014B04196 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| 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 | 19 965.00 | 19 965.00 | 19 965.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 27 840.00 | 27 840.00 | 27 840.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 48 651.00 | 48 651.00 | 48 651.00 | |
110 Total Assets | 53 246.00 | 3 095.00 | 50 151.00 | 53 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 255.00 | |||
136 Profit for the Year | 15 843.00 | |||
142 Total Equity - Total I | 29 198.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 404.00 | |||
172 Other debts | 14 549.00 | |||
176 Total debts | 20 953.00 | |||
180 Liabilities Total | 50 151.00 | |||
199 Of which current accounts of debit partners | 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 456.00 | 29 417.00 | 134 456.00 | |
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 134 458.00 | 29 425.00 | 134 458.00 | |
242 Other external expenses | 37 616.00 | 23 487.00 | 37 616.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 602.00 | 1 528.00 | |
24B (including equipment leasing) | 6 911.00 | 6 911.00 | ||
250 Staff compensation | 55 178.00 | 152.00 | 55 178.00 | |
252 Social security contributions | 21 497.00 | 734.00 | 21 497.00 | |
254 Depreciation and amortization | 1 753.00 | |||
264 Total operating expenses | 115 819.00 | 27 730.00 | 115 819.00 | |
270 Operating profit | 18 639.00 | 1 695.00 | 18 639.00 | |
290 Exceptional income | 780.00 | |||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 2 796.00 | 416.00 | 2 796.00 | |
310 Profit or loss | 15 843.00 | 2 042.00 | 15 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 595.00 | 4 595.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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