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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : PRACTIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2022-06-13 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | PRACTIS FORMATION |
| Siren | 495255366 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1368 |
| Management number | 2007B01556 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
044 Total Fixed Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
068 Receivables – Trade and related accounts | 97 359.00 | 97 359.00 | 97 359.00 | |
072 Receivables – Other | 10 211.00 | 10 211.00 | 10 211.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 159 559.00 | 159 559.00 | 159 559.00 | |
092 Prepaid expenses | 1 604.00 | 1 604.00 | 1 604.00 | |
096 Total Current Assets + Prepaid Expenses | 268 903.00 | 268 903.00 | 268 903.00 | |
110 Total Assets | 280 235.00 | 11 332.00 | 268 903.00 | 280 235.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 174 256.00 | |||
134 Retained Earnings | -7 733.00 | |||
136 Profit for the Year | 7 586.00 | |||
142 Total Equity - Total I | 185 108.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 76 455.00 | |||
176 Total debts | 83 795.00 | |||
180 Liabilities Total | 268 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 492 611.00 | 534 446.00 | 492 611.00 | |
230 Other income | 2 970.00 | 807.00 | 2 970.00 | |
232 Total operating income excluding VAT | 495 580.00 | 535 253.00 | 495 580.00 | |
242 Other external expenses | 94 913.00 | 84 824.00 | 94 913.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 10 340.00 | 16 846.00 | 10 340.00 | |
250 Staff compensation | 307 941.00 | 321 839.00 | 307 941.00 | |
252 Social security contributions | 74 720.00 | 64 359.00 | 74 720.00 | |
254 Depreciation and amortization | 29.00 | 2 033.00 | 29.00 | |
262 Other expenses | 47.00 | 21.00 | 47.00 | |
264 Total operating expenses | 487 990.00 | 489 922.00 | 487 990.00 | |
270 Operating profit | 7 590.00 | 45 332.00 | 7 590.00 | |
280 Financial income | 1 266.00 | 548.00 | 1 266.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 258.00 | 8 109.00 | 1 258.00 | |
310 Profit or loss | 7 586.00 | 37 771.00 | 7 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 332.00 | 11 332.00 | ||
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