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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : PROFINE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2017-12-31 | Simplified |
| Name | PROFINE DECO |
| Siren | 810475509 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7869 |
| Management number | 2015B01549 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 9 642.00 | 9 642.00 | 9 642.00 | |
096 Total Current Assets + Prepaid Expenses | 10 208.00 | 10 208.00 | 10 208.00 | |
110 Total Assets | 10 208.00 | 10 208.00 | 10 208.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 1 310.00 | |||
136 Profit for the Year | 1 591.00 | |||
142 Total Equity - Total I | 5 401.00 | |||
156 Loans and similar debts | 1 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 3 578.00 | |||
176 Total debts | 4 807.00 | |||
180 Liabilities Total | 10 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 384.00 | 46 384.00 | ||
230 Other income | 782.00 | 782.00 | ||
232 Total operating income excluding VAT | 47 166.00 | 47 166.00 | ||
234 Purchases of goods (including customs duties) | 1 777.00 | 1 777.00 | ||
242 Other external expenses | 23 977.00 | 23 977.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 17 771.00 | 17 771.00 | ||
252 Social security contributions | 2 813.00 | 2 813.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 45 282.00 | 45 282.00 | ||
270 Operating profit | 1 884.00 | 1 884.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 591.00 | 1 591.00 | ||
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