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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : PROFINANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | PROFINANCE CONSULTING |
| Siren | 828554303 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 9158 |
| Management number | 2017B00404 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63380 Montel-de-Gelat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 62 450.00 | 12 490.00 | 49 960.00 | 62 450.00 |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 63 537.00 | 12 490.00 | 51 047.00 | 63 537.00 |
110 Total Assets | 63 537.00 | 12 490.00 | 51 047.00 | 63 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 140.00 | |||
136 Profit for the Year | -19 144.00 | |||
142 Total Equity - Total I | 6 096.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 451.00 | |||
172 Other debts | 44 780.00 | |||
176 Total debts | 44 951.00 | |||
180 Liabilities Total | 51 047.00 | |||
195 Of which payables due in more than one year | 41 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 985.00 | 5 985.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
256 Provisions | 12 490.00 | 12 490.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 18 833.00 | 18 833.00 | ||
270 Operating profit | -18 833.00 | -18 833.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
310 Profit or loss | -19 144.00 | -19 144.00 | ||
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