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BALANCE SHEET (
2019-12-17)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24391 |
| Management number | 2014B04196 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| 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 | 30 219.00 | 30 219.00 | 30 219.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 37 689.00 | 37 689.00 | 37 689.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 075.00 | 68 075.00 | 68 075.00 | |
110 Total Assets | 72 670.00 | 3 095.00 | 69 575.00 | 72 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 098.00 | |||
136 Profit for the Year | 5 859.00 | |||
142 Total Equity - Total I | 35 057.00 | |||
166 Suppliers and related accounts | 5 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 626.00 | |||
172 Other debts | 28 972.00 | |||
176 Total debts | 34 518.00 | |||
180 Liabilities Total | 69 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 371.00 | 134 456.00 | 138 371.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 138 377.00 | 134 458.00 | 138 377.00 | |
242 Other external expenses | 28 945.00 | 37 616.00 | 28 945.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 528.00 | 1 392.00 | |
24B (including equipment leasing) | 4 048.00 | 4 048.00 | ||
250 Staff compensation | 73 063.00 | 55 178.00 | 73 063.00 | |
252 Social security contributions | 28 072.00 | 21 497.00 | 28 072.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 131 484.00 | 115 819.00 | 131 484.00 | |
270 Operating profit | 6 893.00 | 18 639.00 | 6 893.00 | |
306 Income tax's | 1 034.00 | 2 796.00 | 1 034.00 | |
310 Profit or loss | 5 859.00 | 15 843.00 | 5 859.00 | |
| 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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