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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : PRAGMATIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | PRAGMATIS CONSULTING |
| Siren | 454065020 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96481 |
| Management number | 2010B06356 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 512.00 | 512.00 | 512.00 | |
028 Tangible Assets | 9 363.00 | 9 363.00 | 9 363.00 | |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 10 453.00 | 9 875.00 | 578.00 | 10 453.00 |
068 Receivables – Trade and related accounts | 49 170.00 | 49 170.00 | 49 170.00 | |
072 Receivables – Other | 2 925.00 | 2 925.00 | 2 925.00 | |
080 Sellable securities | 46 193.00 | 46 193.00 | 46 193.00 | |
084 Cash | 96 228.00 | 96 228.00 | 96 228.00 | |
096 Total Current Assets + Prepaid Expenses | 194 516.00 | 194 516.00 | 194 516.00 | |
110 Total Assets | 204 969.00 | 9 875.00 | 195 094.00 | 204 969.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 33 568.00 | |||
136 Profit for the Year | 28 673.00 | |||
142 Total Equity - Total I | 78 740.00 | |||
166 Suppliers and related accounts | 11 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 875.00 | |||
172 Other debts | 104 814.00 | |||
176 Total debts | 116 354.00 | |||
180 Liabilities Total | 195 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 075.00 | 119 075.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 077.00 | 119 077.00 | ||
242 Other external expenses | 21 375.00 | 21 375.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 16 954.00 | 16 954.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 85 344.00 | 85 344.00 | ||
270 Operating profit | 33 733.00 | 33 733.00 | ||
306 Income tax's | 5 060.00 | 5 060.00 | ||
310 Profit or loss | 28 673.00 | 28 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 453.00 | 10 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 815.00 | 23 815.00 | ||
378 Amount of deductible VAT on goods and services | 2 830.00 | 2 830.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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