Grow your business safely with PRAXELMAN CONSULTING
All the information you need about PRAXELMAN CONSULTING to develop and secure your business in France
P
HOME >
CORPORATES
>
PRAXELMAN CONSULTING >
BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : PRAXELMAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | PRAXELMAN CONSULTING |
| Siren | 532105442 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4982 |
| Management number | 2011B01480 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 584.00 | 584.00 | 584.00 | |
028 Tangible Assets | 3 896.00 | 3 896.00 | 3 896.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 4 551.00 | 4 481.00 | 70.00 | 4 551.00 |
068 Receivables – Trade and related accounts | 78 375.00 | 78 375.00 | 78 375.00 | |
084 Cash | 79 239.00 | 79 239.00 | 79 239.00 | |
096 Total Current Assets + Prepaid Expenses | 157 614.00 | 157 614.00 | 157 614.00 | |
110 Total Assets | 162 165.00 | 4 481.00 | 157 685.00 | 162 165.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 852.00 | |||
136 Profit for the Year | -2 794.00 | |||
142 Total Equity - Total I | 70 058.00 | |||
156 Loans and similar debts | 39 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 47 985.00 | |||
176 Total debts | 87 627.00 | |||
180 Liabilities Total | 157 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 153 505.00 | 153 505.00 | ||
232 Total operating income excluding VAT | 153 505.00 | 153 505.00 | ||
242 Other external expenses | 25 953.00 | 25 953.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 71 600.00 | 71 600.00 | ||
252 Social security contributions | 57 441.00 | 57 441.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 155 999.00 | 155 999.00 | ||
270 Operating profit | -2 494.00 | -2 494.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
310 Profit or loss | -2 794.00 | -2 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 551.00 | 4 551.00 | ||
all companies in France
Complete and comprehensive database.
