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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : PROFITSMETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| Name | PROFITSMETAL |
| Siren | 843118936 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026049 |
| Management number | 2018B06708 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 524.00 | 172 524.00 | 172 524.00 | |
044 Total Fixed Assets | 172 524.00 | 172 524.00 | 172 524.00 | |
110 Total Assets | 172 524.00 | 172 524.00 | 172 524.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 849.00 | |||
134 Retained Earnings | 38 260.00 | |||
136 Profit for the Year | 7 458.00 | |||
142 Total Equity - Total I | 66 568.00 | |||
156 Loans and similar debts | 64 985.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 409.00 | |||
172 Other debts | 39 862.00 | |||
176 Total debts | 105 956.00 | |||
180 Liabilities Total | 172 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 389.00 | |||
195 Of which payables due in more than one year | 45 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 7 930.00 | 7 930.00 | ||
244 Taxes, duties and similar payments | 5 559.00 | 5 559.00 | ||
250 Staff compensation | 44 635.00 | 44 635.00 | ||
252 Social security contributions | 17 205.00 | 17 205.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 75 379.00 | 75 379.00 | ||
270 Operating profit | -75 377.00 | -75 377.00 | ||
280 Financial income | 83 666.00 | 83 666.00 | ||
294 Financial expenses | 830.00 | 830.00 | ||
310 Profit or loss | 7 458.00 | 7 458.00 | ||
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