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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : PROFIL +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PROFIL + |
| Siren | 450041769 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2018/000832 |
| Management number | 2003B00136 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 BERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 295.00 | 144.00 | 439.00 |
028 Tangible Assets | 10 433.00 | 9 604.00 | 829.00 | 10 433.00 |
044 Total Fixed Assets | 10 872.00 | 9 899.00 | 973.00 | 10 872.00 |
068 Receivables – Trade and related accounts | 3 232.00 | 3 232.00 | 3 232.00 | |
072 Receivables – Other | 25 141.00 | 25 141.00 | 25 141.00 | |
084 Cash | 988.00 | 988.00 | 988.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 29 845.00 | 29 845.00 | 29 845.00 | |
110 Total Assets | 40 717.00 | 9 899.00 | 30 818.00 | 40 717.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 11 471.00 | |||
142 Total Equity - Total I | 20 271.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 570.00 | |||
172 Other debts | 9 977.00 | |||
176 Total debts | 10 547.00 | |||
180 Liabilities Total | 30 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 101.00 | 43 101.00 | ||
218 Production of services sold - France | 43 101.00 | 39 406.00 | 43 101.00 | |
232 Total operating income excluding VAT | 43 101.00 | 39 406.00 | 43 101.00 | |
242 Other external expenses | 22 971.00 | 22 501.00 | 22 971.00 | |
244 Taxes, duties and similar payments | 2 475.00 | 1 161.00 | 2 475.00 | |
252 Social security contributions | 5 822.00 | 5 523.00 | 5 822.00 | |
254 Depreciation and amortization | 344.00 | 824.00 | 344.00 | |
264 Total operating expenses | 31 612.00 | 30 009.00 | 31 612.00 | |
270 Operating profit | 11 490.00 | 9 396.00 | 11 490.00 | |
294 Financial expenses | 19.00 | 2.00 | 19.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | 11 471.00 | 9 374.00 | 11 471.00 | |
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