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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : PROFIL 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROFIL 2000 |
| Siren | 414522698 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11323 |
| Management number | 1997B01404 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 954.00 | 36 655.00 | 7 300.00 | 43 954.00 |
040 Financial Assets | 2 439.00 | 2 439.00 | 2 439.00 | |
044 Total Fixed Assets | 46 393.00 | 36 655.00 | 9 739.00 | 46 393.00 |
050 Raw materials, supplies, in progress | 8 503.00 | 8 503.00 | 8 503.00 | |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
072 Receivables – Other | 5 344.00 | 5 344.00 | 5 344.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 275.00 | 16 275.00 | 16 275.00 | |
096 Total Current Assets + Prepaid Expenses | 30 602.00 | 30 602.00 | 30 602.00 | |
110 Total Assets | 76 996.00 | 36 655.00 | 40 341.00 | 76 996.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -17 652.00 | |||
136 Profit for the Year | -1 348.00 | |||
142 Total Equity - Total I | -10 615.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 4 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 532.00 | |||
172 Other debts | 46 696.00 | |||
176 Total debts | 50 956.00 | |||
180 Liabilities Total | 40 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 583.00 | 3 583.00 | ||
490 Total Fixed Assets (Gross Value) | 42 810.00 | 42 810.00 | ||
492 Total Fixed Assets (Increases) | 3 583.00 | 3 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 356.00 | 21 356.00 | ||
378 Amount of deductible VAT on goods and services | 8 799.00 | 8 799.00 | ||
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