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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : PRATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | PRATIQUE |
| Siren | 498931880 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028697 |
| Management number | 2007B03526 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 940.00 | 3 940.00 | 3 940.00 | |
044 Total Fixed Assets | 3 940.00 | 3 940.00 | 3 940.00 | |
068 Receivables – Trade and related accounts | 2 428.00 | 2 428.00 | 2 428.00 | |
084 Cash | 31 767.00 | 31 767.00 | 31 767.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 34 436.00 | 34 436.00 | 34 436.00 | |
110 Total Assets | 38 376.00 | 3 940.00 | 34 436.00 | 38 376.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 084.00 | |||
136 Profit for the Year | -701.00 | |||
142 Total Equity - Total I | 7 033.00 | |||
172 Other debts | 27 403.00 | |||
176 Total debts | 27 403.00 | |||
180 Liabilities Total | 34 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 229.00 | 27 229.00 | ||
218 Production of services sold - France | 27 229.00 | 27 229.00 | ||
232 Total operating income excluding VAT | 27 229.00 | 27 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 416.00 | 1 416.00 | ||
242 Other external expenses | 23 682.00 | 23 682.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
252 Social security contributions | 556.00 | 556.00 | ||
262 Other expenses | 1 562.00 | 1 562.00 | ||
264 Total operating expenses | 27 930.00 | 27 930.00 | ||
270 Operating profit | -701.00 | -701.00 | ||
310 Profit or loss | -701.00 | -701.00 | ||
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