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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : PRAXADEMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-09-30 | Complete |
| 2021-12-06 | Public | 2021-09-30 | Complete |
| 2020-12-14 | Public | 2020-09-30 | Complete |
| 2019-12-13 | Public | 2019-09-30 | Complete |
| 2018-12-17 | Public | 2018-09-30 | Complete |
| 2018-01-15 | Public | 2017-09-30 | Complete |
| 2017-10-03 | Public | 2016-09-30 | Complete |
| Name | PRAXADEMIA |
| Siren | 797495256 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 22976 |
| Management number | 2013B06699 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 5 533.00 | 4 736.00 | 797.00 | 5 533.00 |
BJ TOTAL (I) | 30 533.00 | 4 736.00 | 25 797.00 | 30 533.00 |
BX Customers and related accounts | 56 866.00 | 56 866.00 | 56 866.00 | |
BZ Other receivables | 1 299.00 | 1 299.00 | 1 299.00 | |
CD Marketable securities | 8 033.00 | 8 033.00 | 8 033.00 | |
CF Cash and cash equivalents | 38 082.00 | 38 082.00 | 38 082.00 | |
CJ TOTAL (II) | 104 280.00 | 104 280.00 | 104 280.00 | |
CO Grand total (0 to V) | 134 813.00 | 4 736.00 | 130 077.00 | 134 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 53 111.00 | 53 598.00 | 53 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 402.00 | -487.00 | 13 402.00 | |
DL TOTAL (I) | 110 513.00 | 97 111.00 | 110 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429.00 | 376.00 | 429.00 | |
DY Tax and social security liabilities | 19 085.00 | 6 925.00 | 19 085.00 | |
EA Other liabilities | 50.00 | 70.00 | 50.00 | |
EC TOTAL (IV) | 19 564.00 | 7 371.00 | 19 564.00 | |
EE Grand total (I to V) | 130 077.00 | 104 482.00 | 130 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 122 042.00 | |||
FJ Net sales | 122 042.00 | |||
FO Operating subsidies | 1 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 123 542.00 | |||
FW Other purchases and external expenses | 19 211.00 | |||
FX Taxes, duties, and similar payments | 1 406.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 25 102.00 | |||
GB Operating Expenses - Provisions | 1 116.00 | |||
GE Other Expenses | 438.00 | |||
GF Total Operating Expenses (II) | 107 273.00 | |||
GG - OPERATING RESULT (I - II) | 16 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 920.00 | |||
HH Total exceptional expenses (VIII) | 724.00 | 100.00 | 724.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -724.00 | 2 820.00 | -724.00 | |
HK Income tax | 2 142.00 | 2 142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 542.00 | 143 956.00 | 123 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 140.00 | 144 443.00 | 110 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 402.00 | -487.00 | 13 402.00 | |
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