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BALANCE SHEET (
2021-05-26)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13788 |
| Management number | 2014B04196 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| 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 | 47 000.00 | 47 000.00 | 47 000.00 | |
072 Receivables – Other | 22 047.00 | 22 047.00 | 22 047.00 | |
084 Cash | 89 723.00 | 89 723.00 | 89 723.00 | |
096 Total Current Assets + Prepaid Expenses | 158 770.00 | 158 770.00 | 158 770.00 | |
110 Total Assets | 163 366.00 | 3 095.00 | 160 270.00 | 163 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 117.00 | |||
136 Profit for the Year | 5 821.00 | |||
142 Total Equity - Total I | 46 037.00 | |||
166 Suppliers and related accounts | 4 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 156.00 | |||
172 Other debts | 109 338.00 | |||
176 Total debts | 114 233.00 | |||
180 Liabilities Total | 160 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 399.00 | 251 608.00 | 192 399.00 | |
226 Operating subsidies received | 3 923.00 | 927.00 | 3 923.00 | |
232 Total operating income excluding VAT | 196 322.00 | 252 536.00 | 196 322.00 | |
242 Other external expenses | 47 226.00 | 96 774.00 | 47 226.00 | |
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 994.00 | 675.00 | 994.00 | |
24B (including equipment leasing) | 3 588.00 | 3 588.00 | ||
250 Staff compensation | 101 483.00 | 106 637.00 | 101 483.00 | |
252 Social security contributions | 39 706.00 | 42 379.00 | 39 706.00 | |
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 189 474.00 | 246 465.00 | 189 474.00 | |
270 Operating profit | 6 848.00 | 6 071.00 | 6 848.00 | |
306 Income tax's | 1 027.00 | 911.00 | 1 027.00 | |
310 Profit or loss | 5 821.00 | 5 160.00 | 5 821.00 | |
| 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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