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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : PRACTIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2022-06-13 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | PRACTIS FORMATION |
| Siren | 495255366 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11605 |
| Management number | 2007B01556 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 947.00 | 11 363.00 | 1 584.00 | 12 947.00 |
044 Total Fixed Assets | 12 947.00 | 11 363.00 | 1 584.00 | 12 947.00 |
068 Receivables – Trade and related accounts | 82 433.00 | 82 433.00 | 82 433.00 | |
072 Receivables – Other | 3 195.00 | 3 195.00 | 3 195.00 | |
084 Cash | 143 601.00 | 143 601.00 | 143 601.00 | |
092 Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 230 413.00 | 230 413.00 | 230 413.00 | |
110 Total Assets | 243 360.00 | 11 363.00 | 231 997.00 | 243 360.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 198 096.00 | |||
134 Retained Earnings | -7 733.00 | |||
136 Profit for the Year | -24 694.00 | |||
142 Total Equity - Total I | 176 668.00 | |||
166 Suppliers and related accounts | 5 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 49 843.00 | |||
176 Total debts | 55 329.00 | |||
180 Liabilities Total | 231 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 271 040.00 | 392 728.00 | 271 040.00 | |
230 Other income | 4.00 | 3 098.00 | 4.00 | |
232 Total operating income excluding VAT | 271 044.00 | 395 826.00 | 271 044.00 | |
242 Other external expenses | 60 188.00 | 99 140.00 | 60 188.00 | |
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 6 961.00 | 6 825.00 | 6 961.00 | |
250 Staff compensation | 189 772.00 | 209 617.00 | 189 772.00 | |
252 Social security contributions | 39 189.00 | 38 259.00 | 39 189.00 | |
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 38.00 | 581.00 | 38.00 | |
264 Total operating expenses | 296 179.00 | 354 422.00 | 296 179.00 | |
270 Operating profit | -25 136.00 | 41 404.00 | -25 136.00 | |
280 Financial income | 441.00 | 863.00 | 441.00 | |
306 Income tax's | 2 373.00 | |||
310 Profit or loss | -24 694.00 | 39 894.00 | -24 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 615.00 | 1 615.00 | ||
490 Total Fixed Assets (Gross Value) | 11 332.00 | 11 332.00 | ||
492 Total Fixed Assets (Increases) | 1 615.00 | 1 615.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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