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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : PRAGMATION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | PRAGMATION CONSEILS |
| Siren | 514522606 |
| Closing | 2017-06-30 |
| Registry code | 8801 |
| Registration number | 6235 |
| Management number | 2009B00512 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88510 Eloyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 518.00 | 518.00 | 518.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 118.00 | 518.00 | 600.00 | 1 118.00 |
068 Receivables – Trade and related accounts | 9 965.00 | 9 965.00 | 9 965.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 13 498.00 | 13 498.00 | 13 498.00 | |
092 Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 25 534.00 | 25 534.00 | 25 534.00 | |
110 Total Assets | 26 651.00 | 518.00 | 26 134.00 | 26 651.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 179.00 | |||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 23 251.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 2 756.00 | |||
176 Total debts | 2 882.00 | |||
180 Liabilities Total | 26 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 765.00 | 46 765.00 | ||
232 Total operating income excluding VAT | 46 765.00 | 46 765.00 | ||
242 Other external expenses | 34 183.00 | 34 183.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 6 360.00 | 6 360.00 | ||
252 Social security contributions | 3 793.00 | 3 793.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 575.00 | 44 575.00 | ||
270 Operating profit | 2 189.00 | 2 189.00 | ||
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 873.00 | 1 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 118.00 | 1 118.00 | ||
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