Grow your business safely with PRAXISA
All the information you need about PRAXISA to develop and secure your business in France
P
HOME >
CORPORATES
>
PRAXISA >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : PRAXISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Complete |
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2021-03-02 | Public | 2020-06-30 | Complete |
| 2020-11-10 | Public | 2019-06-30 | Complete |
| Name | PRAXISA |
| Siren | 491387783 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 16029 |
| Management number | 2020B28713 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | |||
BJ TOTAL (I) | 8 000.00 | |||
BX Customers and related accounts | 279 094.00 | |||
BZ Other receivables | 20 970.00 | |||
CF Cash and cash equivalents | 14 045.00 | |||
CJ TOTAL (II) | 314 109.00 | |||
CO Grand total (0 to V) | 322 109.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -50 000.00 | -50 000.00 | -50 000.00 | |
DD Legal reserve (1) | -5 000.00 | -5 000.00 | -5 000.00 | |
DH Retained earnings | -48 701.00 | -45 226.00 | -48 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 069.00 | -3 475.00 | 25 069.00 | |
DL TOTAL (I) | -78 632.00 | -103 701.00 | -78 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | -38 328.00 | -40 042.00 | -38 328.00 | |
DY Tax and social security liabilities | -51 546.00 | -43 577.00 | -51 546.00 | |
EB Prepaid income (2) | -130 057.00 | -123 093.00 | -130 057.00 | |
EC TOTAL (IV) | -243 477.00 | -227 235.00 | -243 477.00 | |
EE Grand total (I to V) | -322 109.00 | -330 936.00 | -322 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 75 521.00 | |||
FJ Net sales | 75 521.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 176 293.00 | |||
FQ Other income | 707.00 | |||
FR Total operating income (I) | 252 520.00 | |||
FW Other purchases and external expenses | 17 296.00 | |||
FX Taxes, duties, and similar payments | -96.00 | |||
FY Salaries and Wages | 34 179.00 | |||
FZ Social Security Contributions | 18 349.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 468.00 | |||
GE Other Expenses | 176 293.00 | |||
GF Total Operating Expenses (II) | 266 489.00 | |||
GG - OPERATING RESULT (I - II) | -13 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 100.00 | 613.00 | 11 100.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 252 520.00 | 139 355.00 | 252 520.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 277 589.00 | 135 880.00 | 277 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 069.00 | 3 475.00 | -25 069.00 | |
all companies in France
Complete and comprehensive database.
