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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : PRAXTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PRAXTON |
| Siren | 534046354 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125454 |
| Management number | 2011B17239 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 059.00 | 12 466.00 | 1 593.00 | 14 059.00 |
044 Total Fixed Assets | 14 059.00 | 12 466.00 | 1 593.00 | 14 059.00 |
068 Receivables – Trade and related accounts | 27 006.00 | 27 006.00 | 27 006.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 122 311.00 | 122 311.00 | 122 311.00 | |
096 Total Current Assets + Prepaid Expenses | 149 676.00 | 149 676.00 | 149 676.00 | |
110 Total Assets | 163 735.00 | 12 466.00 | 151 269.00 | 163 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 987.00 | |||
136 Profit for the Year | 74 484.00 | |||
142 Total Equity - Total I | 105 571.00 | |||
166 Suppliers and related accounts | 3 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 152.00 | |||
172 Other debts | 37 636.00 | |||
174 Prepaid income | 4 840.00 | |||
176 Total debts | 45 698.00 | |||
180 Liabilities Total | 151 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 035.00 | 177 035.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 177 250.00 | 177 250.00 | ||
242 Other external expenses | 20 649.00 | 20 649.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 45 939.00 | 45 939.00 | ||
252 Social security contributions | 19 176.00 | 19 176.00 | ||
254 Depreciation and amortization | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 87 862.00 | 87 862.00 | ||
270 Operating profit | 89 387.00 | 89 387.00 | ||
280 Financial income | 360.00 | 360.00 | ||
306 Income tax's | 15 263.00 | 15 263.00 | ||
310 Profit or loss | 74 484.00 | 74 484.00 | ||
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