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BALANCE SHEET (
2018-08-14)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028645 |
| Management number | 2007B03526 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| 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 | 4 791.00 | 4 370.00 | 421.00 | 4 791.00 |
044 Total Fixed Assets | 4 791.00 | 4 370.00 | 421.00 | 4 791.00 |
068 Receivables – Trade and related accounts | 4 898.00 | 4 898.00 | 4 898.00 | |
084 Cash | 5 077.00 | 5 077.00 | 5 077.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 10 218.00 | 10 218.00 | 10 218.00 | |
110 Total Assets | 15 009.00 | 4 370.00 | 10 639.00 | 15 009.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 383.00 | |||
136 Profit for the Year | -3 383.00 | |||
142 Total Equity - Total I | 3 650.00 | |||
172 Other debts | 6 989.00 | |||
176 Total debts | 6 989.00 | |||
180 Liabilities Total | 10 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 349.00 | 21 349.00 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 21 780.00 | 21 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 630.00 | 630.00 | ||
242 Other external expenses | 23 100.00 | 23 100.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
252 Social security contributions | 576.00 | 576.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
262 Other expenses | 1 657.00 | 1 657.00 | ||
264 Total operating expenses | 27 301.00 | 27 301.00 | ||
270 Operating profit | -5 521.00 | -5 521.00 | ||
290 Exceptional income | 2 138.00 | 2 138.00 | ||
310 Profit or loss | -3 383.00 | -3 383.00 | ||
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