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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : PRAXLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-30 | Partially confidential | 2018-09-30 | Simplified |
| Name | PRAXLOG |
| Siren | 808425581 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 411 |
| Management number | 2014B04514 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L'Isle-Adam |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
110 Total Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 006.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | -6 611.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 320.00 | |||
172 Other debts | 7 320.00 | |||
176 Total debts | 7 860.00 | |||
180 Liabilities Total | 1 249.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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