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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : PRATICLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | PRATICLEAN |
| Siren | 529196636 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/008223 |
| Management number | 2010B06613 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 900.00 | 83 900.00 | 83 900.00 | |
028 Tangible Assets | 35 733.00 | 33 278.00 | 2 455.00 | 35 733.00 |
040 Financial Assets | 6 151.00 | 6 151.00 | 6 151.00 | |
044 Total Fixed Assets | 125 784.00 | 33 278.00 | 92 506.00 | 125 784.00 |
050 Raw materials, supplies, in progress | 799.00 | 799.00 | 799.00 | |
072 Receivables – Other | 5 432.00 | 5 432.00 | 5 432.00 | |
084 Cash | 7 686.00 | 7 686.00 | 7 686.00 | |
096 Total Current Assets + Prepaid Expenses | 13 918.00 | 13 918.00 | 13 918.00 | |
110 Total Assets | 139 703.00 | 33 278.00 | 106 425.00 | 139 703.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 54 675.00 | |||
136 Profit for the Year | 5 776.00 | |||
142 Total Equity - Total I | 69 251.00 | |||
156 Loans and similar debts | 9 728.00 | |||
166 Suppliers and related accounts | 7 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 692.00 | |||
172 Other debts | 19 605.00 | |||
176 Total debts | 37 173.00 | |||
180 Liabilities Total | 106 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 330.00 | |||
195 Of which payables due in more than one year | 9 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 012.00 | 122 012.00 | ||
230 Other income | 8 073.00 | 8 073.00 | ||
232 Total operating income excluding VAT | 130 086.00 | 130 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 098.00 | 3 098.00 | ||
240 Inventory changes (raw materials and supplies) | 145.00 | 145.00 | ||
242 Other external expenses | 61 845.00 | 61 845.00 | ||
243 (including business tax) | 3 959.00 | 3 959.00 | ||
244 Taxes, duties and similar payments | 3 959.00 | 3 959.00 | ||
250 Staff compensation | 51 531.00 | 51 531.00 | ||
252 Social security contributions | 3 161.00 | 3 161.00 | ||
254 Depreciation and amortization | 1 318.00 | 1 318.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 125 128.00 | 125 128.00 | ||
270 Operating profit | 4 958.00 | 4 958.00 | ||
290 Exceptional income | 2 084.00 | 2 084.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 917.00 | 917.00 | ||
310 Profit or loss | 5 776.00 | 5 776.00 | ||
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