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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SOCIETE P R A A G T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2021-11-29 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2019-01-02 | Public | 2018-03-31 | Simplified |
| Name | SOCIETE P R A A G T |
| Siren | 344973664 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 18287 |
| Management number | 1988B00971 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Noisy-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 388.00 | 1 301.00 | 87.00 | 1 388.00 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 1 754.00 | 1 301.00 | 453.00 | 1 754.00 |
060 Merchandise inventory | 2 697.00 | 2 697.00 | 2 697.00 | |
068 Receivables – Trade and related accounts | 13 295.00 | 13 295.00 | 13 295.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 30 446.00 | 30 446.00 | 30 446.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 47 493.00 | 47 493.00 | 47 493.00 | |
110 Total Assets | 49 247.00 | 1 301.00 | 47 946.00 | 49 247.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 11 201.00 | |||
134 Retained Earnings | 4 850.00 | |||
136 Profit for the Year | 1 448.00 | |||
142 Total Equity - Total I | 44 998.00 | |||
166 Suppliers and related accounts | 2 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 253.00 | |||
176 Total debts | 2 948.00 | |||
180 Liabilities Total | 47 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 554.00 | 24 554.00 | ||
218 Production of services sold - France | 4 860.00 | 4 860.00 | ||
232 Total operating income excluding VAT | 29 414.00 | 29 414.00 | ||
234 Purchases of goods (including customs duties) | 11 146.00 | 11 146.00 | ||
236 Inventory change (goods) | 4 662.00 | 4 662.00 | ||
242 Other external expenses | 11 397.00 | 11 397.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 27 960.00 | 27 960.00 | ||
270 Operating profit | 1 454.00 | 1 454.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 1 448.00 | 1 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 754.00 | 1 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 883.00 | 5 883.00 | ||
378 Amount of deductible VAT on goods and services | 2 434.00 | 2 434.00 | ||
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