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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : PRAETORIAN TRAJAN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-12-08 | Public | 2019-03-31 | Complete |
| 2020-12-04 | Public | 2020-03-31 | Complete |
| 2019-01-22 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | PRAETORIAN TRAJAN FORMATION |
| Siren | 489525055 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 889 |
| Management number | 2006B01519 |
| Activity code | 8559A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 628.00 | 149.00 | 479.00 | 628.00 |
028 Tangible Assets | 37 098.00 | 14 459.00 | 22 639.00 | 37 098.00 |
044 Total Fixed Assets | 62 726.00 | 14 608.00 | 48 118.00 | 62 726.00 |
068 Receivables – Trade and related accounts | 21 856.00 | 21 856.00 | 21 856.00 | |
072 Receivables – Other | 4 896.00 | 4 896.00 | 4 896.00 | |
084 Cash | 7 105.00 | 7 105.00 | 7 105.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 33 962.00 | 33 962.00 | 33 962.00 | |
110 Total Assets | 96 688.00 | 14 608.00 | 82 080.00 | 96 688.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 740.00 | |||
134 Retained Earnings | -7 953.00 | |||
136 Profit for the Year | -4 528.00 | |||
142 Total Equity - Total I | -3 241.00 | |||
156 Loans and similar debts | 13 887.00 | |||
166 Suppliers and related accounts | 27 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 44 135.00 | |||
176 Total debts | 85 322.00 | |||
180 Liabilities Total | 82 080.00 | |||
195 Of which payables due in more than one year | 13 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 137.00 | 2 137.00 | ||
218 Production of services sold - France | 109 499.00 | 112 789.00 | 109 499.00 | |
230 Other income | 172.00 | 37.00 | 172.00 | |
232 Total operating income excluding VAT | 111 809.00 | 112 826.00 | 111 809.00 | |
234 Purchases of goods (including customs duties) | 30.00 | 30.00 | ||
242 Other external expenses | 46 678.00 | 45 050.00 | 46 678.00 | |
244 Taxes, duties and similar payments | 3 930.00 | 7 583.00 | 3 930.00 | |
250 Staff compensation | 44 179.00 | 39 833.00 | 44 179.00 | |
252 Social security contributions | 17 171.00 | 14 125.00 | 17 171.00 | |
254 Depreciation and amortization | 3 602.00 | 3 299.00 | 3 602.00 | |
262 Other expenses | 85.00 | 11.00 | 85.00 | |
264 Total operating expenses | 115 676.00 | 109 900.00 | 115 676.00 | |
270 Operating profit | -3 867.00 | 2 926.00 | -3 867.00 | |
294 Financial expenses | 661.00 | 897.00 | 661.00 | |
310 Profit or loss | -4 528.00 | 2 029.00 | -4 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 726.00 | 62 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 072.00 | 10 072.00 | ||
378 Amount of deductible VAT on goods and services | 5 903.00 | 5 903.00 | ||
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