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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : PRAGMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | PRAGMING |
| Siren | 878067222 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42340 |
| Management number | 2019B09547 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 088.00 | 399.00 | 1 689.00 | 2 088.00 |
BD Other fixed assets | 1 332.00 | 1 332.00 | 1 332.00 | |
BJ TOTAL (I) | 3 420.00 | 399.00 | 3 021.00 | 3 420.00 |
BZ Other receivables | 9 961.00 | 9 961.00 | 9 961.00 | |
CF Cash and cash equivalents | 1 652.00 | 1 652.00 | 1 652.00 | |
CJ TOTAL (II) | 11 614.00 | 11 614.00 | 11 614.00 | |
CO Grand total (0 to V) | 15 034.00 | 399.00 | 14 635.00 | 15 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 476.00 | -19 476.00 | ||
DL TOTAL (I) | -18 476.00 | -18 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 170.00 | 32 170.00 | ||
DX Trade payables and related accounts | 940.00 | 940.00 | ||
EC TOTAL (IV) | 33 111.00 | 33 111.00 | ||
EE Grand total (I to V) | 14 635.00 | 14 635.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 4 668.00 | |||
FZ Social Security Contributions | 198.00 | |||
GA Operating Expenses - Depreciation and Amortization | 399.00 | |||
GF Total Operating Expenses (II) | 5 265.00 | |||
GG - OPERATING RESULT (I - II) | 735.00 | |||
GI Supported loss or transferred profit (IV) | 30 122.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 911.00 | |||
GP Total financial income (V) | 9 911.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 911.00 | 15 911.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 387.00 | 35 387.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 476.00 | -19 476.00 | ||
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