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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PRAXTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PRAXTON |
| Siren | 534046354 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59751 |
| Management number | 2011B17239 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 235.00 | 10 394.00 | 2 841.00 | 13 235.00 |
044 Total Fixed Assets | 13 235.00 | 10 394.00 | 2 841.00 | 13 235.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 6 167.00 | 6 167.00 | 6 167.00 | |
084 Cash | 138 355.00 | 138 355.00 | 138 355.00 | |
096 Total Current Assets + Prepaid Expenses | 157 481.00 | 157 481.00 | 157 481.00 | |
110 Total Assets | 170 716.00 | 10 394.00 | 160 322.00 | 170 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 88 303.00 | |||
136 Profit for the Year | 25 972.00 | |||
142 Total Equity - Total I | 115 375.00 | |||
166 Suppliers and related accounts | 18 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 618.00 | |||
172 Other debts | 26 086.00 | |||
176 Total debts | 44 947.00 | |||
180 Liabilities Total | 160 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 576.00 | 130 576.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 577.00 | 130 577.00 | ||
242 Other external expenses | 33 853.00 | 33 853.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
250 Staff compensation | 45 939.00 | 45 939.00 | ||
252 Social security contributions | 18 963.00 | 18 963.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 100 492.00 | 100 492.00 | ||
270 Operating profit | 30 085.00 | 30 085.00 | ||
280 Financial income | 511.00 | 511.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 589.00 | 4 589.00 | ||
310 Profit or loss | 25 972.00 | 25 972.00 | ||
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