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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : PRAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| Name | PRAXIS |
| Siren | 819576703 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110066 |
| Management number | 2016B08525 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 547.00 | 600.00 | 947.00 | 1 547.00 |
028 Tangible Assets | 23 457.00 | 16 252.00 | 7 204.00 | 23 457.00 |
044 Total Fixed Assets | 25 003.00 | 16 852.00 | 8 151.00 | 25 003.00 |
068 Receivables – Trade and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 12 371.00 | 12 371.00 | 12 371.00 | |
084 Cash | 10 765.00 | 10 765.00 | 10 765.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 26 796.00 | 26 796.00 | 26 796.00 | |
110 Total Assets | 51 800.00 | 16 852.00 | 34 948.00 | 51 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 620.00 | |||
134 Retained Earnings | -49.00 | |||
136 Profit for the Year | -5 318.00 | |||
142 Total Equity - Total I | -4 267.00 | |||
156 Loans and similar debts | 5 636.00 | |||
166 Suppliers and related accounts | 14 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 19 055.00 | |||
176 Total debts | 39 215.00 | |||
180 Liabilities Total | 34 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 727.00 | 85 727.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 86 036.00 | 86 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 48 773.00 | 48 773.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 25 322.00 | 25 322.00 | ||
252 Social security contributions | 9 637.00 | 9 637.00 | ||
254 Depreciation and amortization | 6 514.00 | 6 514.00 | ||
262 Other expenses | 777.00 | 777.00 | ||
264 Total operating expenses | 91 205.00 | 91 205.00 | ||
270 Operating profit | -5 168.00 | -5 168.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | -607.00 | -607.00 | ||
310 Profit or loss | -5 318.00 | -5 318.00 | ||
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