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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : PROFINE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2017-12-31 | Simplified |
| Name | PROFINE DECO |
| Siren | 810475509 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33404 |
| Management number | 2015B01549 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | -140.00 | -140.00 | -140.00 | |
072 Receivables – Other | 2 867.00 | 2 867.00 | 2 867.00 | |
084 Cash | 14 983.00 | 14 983.00 | 14 983.00 | |
096 Total Current Assets + Prepaid Expenses | 17 850.00 | 17 850.00 | 17 850.00 | |
110 Total Assets | 17 850.00 | 17 850.00 | 17 850.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 13 047.00 | |||
136 Profit for the Year | 13 047.00 | |||
142 Total Equity - Total I | 15 547.00 | |||
156 Loans and similar debts | 18 463.00 | |||
172 Other debts | 2 302.00 | |||
176 Total debts | 2 302.00 | |||
180 Liabilities Total | 17 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 614.00 | 71 614.00 | ||
232 Total operating income excluding VAT | 71 614.00 | 71 614.00 | ||
242 Other external expenses | 10 526.00 | 10 526.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 44 427.00 | 44 427.00 | ||
252 Social security contributions | 1 312.00 | 1 312.00 | ||
264 Total operating expenses | 56 265.00 | 56 265.00 | ||
270 Operating profit | 15 350.00 | 15 350.00 | ||
306 Income tax's | 2 302.00 | 2 302.00 | ||
310 Profit or loss | 13 047.00 | 13 047.00 | ||
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