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BALANCE SHEET (
2021-10-04)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112644 |
| Management number | 2016B08525 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| 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 | 2 147.00 | 950.00 | 1 197.00 | 2 147.00 |
028 Tangible Assets | 26 981.00 | 22 728.00 | 4 253.00 | 26 981.00 |
044 Total Fixed Assets | 29 127.00 | 23 678.00 | 5 450.00 | 29 127.00 |
068 Receivables – Trade and related accounts | 4 681.00 | 4 681.00 | 4 681.00 | |
072 Receivables – Other | 9 915.00 | 9 915.00 | 9 915.00 | |
096 Total Current Assets + Prepaid Expenses | 14 596.00 | 14 596.00 | 14 596.00 | |
110 Total Assets | 43 723.00 | 23 678.00 | 20 046.00 | 43 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 367.00 | |||
136 Profit for the Year | -10 455.00 | |||
142 Total Equity - Total I | -14 721.00 | |||
156 Loans and similar debts | 5 653.00 | |||
164 Advances and down payments received on current orders | 721.00 | |||
166 Suppliers and related accounts | 3 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 25 337.00 | |||
176 Total debts | 34 767.00 | |||
180 Liabilities Total | 20 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 174.00 | 34 174.00 | ||
226 Operating subsidies received | 10 800.00 | 10 800.00 | ||
230 Other income | 7 294.00 | 7 294.00 | ||
232 Total operating income excluding VAT | 52 268.00 | 52 268.00 | ||
242 Other external expenses | 22 345.00 | 22 345.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 19 394.00 | 19 394.00 | ||
252 Social security contributions | 7 871.00 | 7 871.00 | ||
254 Depreciation and amortization | 6 825.00 | 6 825.00 | ||
262 Other expenses | 5 581.00 | 5 581.00 | ||
264 Total operating expenses | 62 633.00 | 62 633.00 | ||
270 Operating profit | -10 366.00 | -10 366.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -10 455.00 | -10 455.00 | ||
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