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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : PROFILS ET COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | PROFILS ET COMPETENCES |
| Siren | 822827911 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18514 |
| Management number | 2016B04459 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 957.00 | 140.00 | 817.00 | 957.00 |
044 Total Fixed Assets | 12 957.00 | 140.00 | 12 817.00 | 12 957.00 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
080 Sellable securities | 3 294.00 | 7.00 | 3 287.00 | 3 294.00 |
084 Cash | 15 019.00 | 15 019.00 | 15 019.00 | |
096 Total Current Assets + Prepaid Expenses | 18 657.00 | 7.00 | 18 651.00 | 18 657.00 |
110 Total Assets | 31 614.00 | 146.00 | 31 468.00 | 31 614.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 981.00 | |||
142 Total Equity - Total I | 24 981.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 273.00 | |||
172 Other debts | 5 383.00 | |||
176 Total debts | 6 487.00 | |||
180 Liabilities Total | 31 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 450.00 | 61 450.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 453.00 | 61 453.00 | ||
242 Other external expenses | 33 756.00 | 33 756.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 34 370.00 | 34 370.00 | ||
270 Operating profit | 27 082.00 | 27 082.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 062.00 | 4 062.00 | ||
310 Profit or loss | 22 981.00 | 22 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
492 Total Fixed Assets (Increases) | 12 957.00 | 12 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 290.00 | 12 290.00 | ||
378 Amount of deductible VAT on goods and services | 1 400.00 | 1 400.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 7.00 | 7.00 | ||
682 INCREASES Total Statement of Provisions | 7.00 | 7.00 | ||
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