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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : LES PROFESSIONNELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LES PROFESSIONNELS |
| Siren | 821636651 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18662 |
| Management number | 2016B01697 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 533.00 | 12 450.00 | 21 083.00 | 33 533.00 |
044 Total Fixed Assets | 33 533.00 | 12 450.00 | 21 083.00 | 33 533.00 |
068 Receivables – Trade and related accounts | 15 347.00 | 15 347.00 | 15 347.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 17 742.00 | 17 742.00 | 17 742.00 | |
096 Total Current Assets + Prepaid Expenses | 33 104.00 | 33 104.00 | 33 104.00 | |
110 Total Assets | 66 637.00 | 12 450.00 | 54 187.00 | 66 637.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 206.00 | |||
136 Profit for the Year | -1 682.00 | |||
142 Total Equity - Total I | 75.00 | |||
156 Loans and similar debts | 18 742.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 643.00 | |||
172 Other debts | 35 125.00 | |||
176 Total debts | 54 112.00 | |||
180 Liabilities Total | 54 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 774.00 | 86 924.00 | 87 774.00 | |
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 87 821.00 | 86 924.00 | 87 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 489.00 | 3 830.00 | 2 489.00 | |
242 Other external expenses | 14 978.00 | 10 479.00 | 14 978.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 5 377.00 | 1 859.00 | 5 377.00 | |
250 Staff compensation | 38 728.00 | 44 372.00 | 38 728.00 | |
252 Social security contributions | 25 606.00 | 1 816.00 | 25 606.00 | |
254 Depreciation and amortization | 1 617.00 | 2 385.00 | 1 617.00 | |
262 Other expenses | 459.00 | 2 448.00 | 459.00 | |
264 Total operating expenses | 89 254.00 | 67 189.00 | 89 254.00 | |
270 Operating profit | -1 433.00 | 19 736.00 | -1 433.00 | |
294 Financial expenses | 84.00 | 207.00 | 84.00 | |
300 Exceptional expenses | 165.00 | 170.00 | 165.00 | |
310 Profit or loss | -1 682.00 | 19 358.00 | -1 682.00 | |
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