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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : PRAFA TRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | PRAFA TRADUCTION |
| Siren | 488089046 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42940 |
| Management number | 2006B00346 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
044 Total Fixed Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
068 Receivables – Trade and related accounts | 1 981.00 | 1 981.00 | 1 981.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 3 796.00 | 3 796.00 | 3 796.00 | |
096 Total Current Assets + Prepaid Expenses | 5 953.00 | 5 953.00 | 5 953.00 | |
110 Total Assets | 8 039.00 | 2 086.00 | 5 953.00 | 8 039.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 181.00 | |||
132 Other Reserves | 267.00 | |||
136 Profit for the Year | -396.00 | |||
142 Total Equity - Total I | 2 052.00 | |||
172 Other debts | 3 901.00 | |||
176 Total debts | 3 901.00 | |||
180 Liabilities Total | 5 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 436.00 | 1 436.00 | ||
232 Total operating income excluding VAT | 1 436.00 | 1 436.00 | ||
242 Other external expenses | 1 708.00 | 965.00 | 1 708.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 129.00 | 124.00 | |
254 Depreciation and amortization | 500.00 | |||
264 Total operating expenses | 1 832.00 | 1 594.00 | 1 832.00 | |
270 Operating profit | -396.00 | -1 594.00 | -396.00 | |
310 Profit or loss | -396.00 | -1 594.00 | -396.00 | |
374 Amount of VAT collected | 287.00 | 287.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
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