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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : PROFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | PROFIN |
| Siren | 380501346 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28990 |
| Management number | 2006B05310 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 33 962.00 | 33 962.00 | 33 962.00 | |
CJ TOTAL (II) | 34 147.00 | 34 147.00 | 34 147.00 | |
CO Grand total (0 to V) | 34 147.00 | 34 147.00 | 34 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 250.00 | 38 250.00 | ||
DH Retained earnings | -58 271.00 | -58 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 006.00 | -1 006.00 | ||
DL TOTAL (I) | -21 027.00 | -21 027.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 298.00 | 24 298.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
EA Other liabilities | 30 425.00 | 30 425.00 | ||
EC TOTAL (IV) | 55 173.00 | 55 173.00 | ||
EE Grand total (I to V) | 34 147.00 | 34 147.00 | ||
EG Accrued income and payables due within one year | 55 173.00 | 55 173.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 428.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 556.00 | |||
GG - OPERATING RESULT (I - II) | -556.00 | |||
GR Interest and similar expenses | 450.00 | |||
GU Total financial expenses (VI) | 450.00 | |||
GV - FINANCIAL INCOME (V - VI) | -450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 006.00 | 1 006.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 006.00 | -1 006.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 450.00 | 450.00 | 450.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 425.00 | 30 425.00 | 30 425.00 | |
VB VAT | 185.00 | 185.00 | ||
VI Group and Associates | 24 298.00 | 24 298.00 | 24 298.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 185.00 | 185.00 | 185.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 173.00 | 55 173.00 | 55 173.00 | |
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