Grow your business safely with PRATIVITAL
All the information you need about PRATIVITAL to develop and secure your business in France
P
HOME >
CORPORATES
>
PRATIVITAL >
BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : PRATIVITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| Name | PRATIVITAL |
| Siren | 838864254 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3112 |
| Management number | 2018B00257 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87430 VERNEUIL-SUR-VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 556.00 | 556.00 | 556.00 | |
AT Other tangible assets | 1 537.00 | 1 054.00 | 482.00 | 1 537.00 |
BJ TOTAL (I) | 2 093.00 | 1 611.00 | 482.00 | 2 093.00 |
BX Customers and related accounts | 14 135.00 | 14 135.00 | 14 135.00 | |
BZ Other receivables | 681.00 | 681.00 | 681.00 | |
CF Cash and cash equivalents | 36 426.00 | 36 426.00 | 36 426.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 51 279.00 | 51 279.00 | 51 279.00 | |
CO Grand total (0 to V) | 53 372.00 | 1 611.00 | 51 762.00 | 53 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 8 234.00 | 1 193.00 | 8 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 171.00 | 7 041.00 | 9 171.00 | |
DL TOTAL (I) | 35 005.00 | 25 834.00 | 35 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 334.00 | 1 314.00 | 5 334.00 | |
DX Trade payables and related accounts | 1 029.00 | 1 369.00 | 1 029.00 | |
DY Tax and social security liabilities | 10 393.00 | 4 767.00 | 10 393.00 | |
EC TOTAL (IV) | 16 757.00 | 7 450.00 | 16 757.00 | |
EE Grand total (I to V) | 51 762.00 | 33 284.00 | 51 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 893.00 | 73 893.00 | 73 893.00 | |
FJ Net sales | 73 893.00 | 73 893.00 | 73 893.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 73 893.00 | |||
FW Other purchases and external expenses | 23 063.00 | |||
FX Taxes, duties, and similar payments | 3 319.00 | |||
FY Salaries and Wages | 26 485.00 | |||
FZ Social Security Contributions | 9 852.00 | |||
GA Operating Expenses - Depreciation and Amortization | 383.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 63 104.00 | |||
GG - OPERATING RESULT (I - II) | 10 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 618.00 | 1 243.00 | 1 618.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 893.00 | 69 561.00 | 73 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 722.00 | 62 520.00 | 64 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 171.00 | 7 041.00 | 9 171.00 | |
all companies in France
Complete and comprehensive database.
