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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : PRAGMA'DAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| Name | PRAGMA'DAF |
| Siren | 890351083 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/000037 |
| Management number | 2020B01529 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 SAINT-CYR-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 750.00 | 8 750.00 | 8 750.00 | |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 12 250.00 | 12 250.00 | 12 250.00 | |
068 Receivables – Trade and related accounts | 15 437.00 | 15 437.00 | 15 437.00 | |
084 Cash | 37 129.00 | 37 129.00 | 37 129.00 | |
096 Total Current Assets + Prepaid Expenses | 52 566.00 | 52 566.00 | 52 566.00 | |
110 Total Assets | 64 816.00 | 64 816.00 | 64 816.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36 602.00 | |||
142 Total Equity - Total I | 38 602.00 | |||
156 Loans and similar debts | 12 094.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 12 883.00 | |||
176 Total debts | 26 214.00 | |||
180 Liabilities Total | 64 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 250.00 | |||
195 Of which payables due in more than one year | 8 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 274.00 | 79 274.00 | ||
230 Other income | 1 776.00 | 1 776.00 | ||
232 Total operating income excluding VAT | 81 051.00 | 81 051.00 | ||
242 Other external expenses | 33 051.00 | 33 051.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 2 159.00 | ||
264 Total operating expenses | 35 211.00 | 35 211.00 | ||
270 Operating profit | 45 839.00 | 45 839.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 9 223.00 | 9 223.00 | ||
310 Profit or loss | 36 602.00 | 36 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 750.00 | 8 750.00 | ||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 12 250.00 | 12 250.00 | ||
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