Grow your business safely with LES PROFESSIONNELS
All the information you need about LES PROFESSIONNELS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PROFESSIONNELS >
BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LES PROFESSIONNELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LES PROFESSIONNELS |
| Siren | 821636651 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1270 |
| Management number | 2016B01697 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 8 448.00 | 2 385.00 | 10 833.00 |
044 Total Fixed Assets | 10 833.00 | 8 448.00 | 2 385.00 | 10 833.00 |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 3 148.00 | 3 148.00 | 3 148.00 | |
110 Total Assets | 13 981.00 | 8 448.00 | 5 533.00 | 13 981.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 275.00 | |||
136 Profit for the Year | -21 427.00 | |||
142 Total Equity - Total I | -17 602.00 | |||
156 Loans and similar debts | 3 563.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 452.00 | |||
172 Other debts | 19 452.00 | |||
176 Total debts | 23 135.00 | |||
180 Liabilities Total | 5 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 539.00 | 58 539.00 | ||
232 Total operating income excluding VAT | 58 539.00 | 58 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 879.00 | 2 879.00 | ||
242 Other external expenses | 13 532.00 | 13 532.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 8 511.00 | 8 511.00 | ||
250 Staff compensation | 30 300.00 | 30 300.00 | ||
252 Social security contributions | 21 951.00 | 21 951.00 | ||
254 Depreciation and amortization | 2 708.00 | 2 708.00 | ||
264 Total operating expenses | 79 881.00 | 79 881.00 | ||
270 Operating profit | -21 342.00 | -21 342.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -21 427.00 | -21 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
492 Total Fixed Assets (Increases) | 10 833.00 | 10 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 487.00 | 4 487.00 | ||
378 Amount of deductible VAT on goods and services | 1 921.00 | 1 921.00 | ||
all companies in France
Complete and comprehensive database.
