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BALANCE SHEET (
2019-03-05)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2487 |
| Management number | 2007B01556 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| 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 | 38 811.00 | 38 811.00 | 38 811.00 | |
072 Receivables – Other | 6 023.00 | 6 023.00 | 6 023.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 174 290.00 | 174 290.00 | 174 290.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 220 148.00 | 220 148.00 | 220 148.00 | |
110 Total Assets | 231 481.00 | 11 332.00 | 220 148.00 | 231 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 181 842.00 | |||
134 Retained Earnings | -7 733.00 | |||
136 Profit for the Year | -23 640.00 | |||
142 Total Equity - Total I | 161 468.00 | |||
166 Suppliers and related accounts | 6 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 51 894.00 | |||
176 Total debts | 58 680.00 | |||
180 Liabilities Total | 220 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 304.00 | 492 611.00 | 308 304.00 | |
230 Other income | 1 104.00 | 2 970.00 | 1 104.00 | |
232 Total operating income excluding VAT | 309 408.00 | 495 580.00 | 309 408.00 | |
242 Other external expenses | 75 128.00 | 94 913.00 | 75 128.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 7 689.00 | 10 340.00 | 7 689.00 | |
250 Staff compensation | 211 187.00 | 307 941.00 | 211 187.00 | |
252 Social security contributions | 39 328.00 | 74 720.00 | 39 328.00 | |
254 Depreciation and amortization | 29.00 | |||
262 Other expenses | 93.00 | 47.00 | 93.00 | |
264 Total operating expenses | 333 424.00 | 487 990.00 | 333 424.00 | |
270 Operating profit | -24 016.00 | 7 590.00 | -24 016.00 | |
280 Financial income | 376.00 | 1 266.00 | 376.00 | |
294 Financial expenses | 12.00 | |||
306 Income tax's | 1 258.00 | |||
310 Profit or loss | -23 640.00 | 7 586.00 | -23 640.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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