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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : PROFIL CONSEIL ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Complete |
| Name | PROFIL CONSEIL ASSURANCE |
| Siren | 389698788 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16452 |
| Management number | 1997B01427 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13796 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BH Other financial assets | 1 905.00 | 1 905.00 | 1 905.00 | |
BJ TOTAL (I) | 4 755.00 | 2 850.00 | 1 905.00 | 4 755.00 |
BZ Other receivables | 309.00 | 309.00 | 309.00 | |
CD Marketable securities | 81 692.00 | 81 692.00 | 81 692.00 | |
CF Cash and cash equivalents | 6 633.00 | 6 633.00 | 6 633.00 | |
CJ TOTAL (II) | 88 634.00 | 88 634.00 | 88 634.00 | |
CO Grand total (0 to V) | 93 389.00 | 2 850.00 | 90 539.00 | 93 389.00 |
CP Shares due in less than one year | 1 905.00 | 1 905.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 82 882.00 | 82 701.00 | 82 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -912.00 | 180.00 | -912.00 | |
DL TOTAL (I) | 90 354.00 | 91 266.00 | 90 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 185.00 | 185.00 | |
DY Tax and social security liabilities | 32.00 | |||
EC TOTAL (IV) | 185.00 | 217.00 | 185.00 | |
EE Grand total (I to V) | 90 539.00 | 91 483.00 | 90 539.00 | |
EG Accrued income and payables due within one year | 185.00 | 217.00 | 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 905.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 1 076.00 | |||
GG - OPERATING RESULT (I - II) | -1 076.00 | |||
GL Other interest and similar income | 163.00 | |||
GP Total financial income (V) | 163.00 | |||
GV - FINANCIAL INCOME (V - VI) | 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 163.00 | 1 283.00 | 163.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 076.00 | 1 103.00 | 1 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -912.00 | 180.00 | -912.00 | |
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