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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : PRAFA TRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | PRAFA TRADUCTION |
| Siren | 488089046 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34794 |
| Management number | 2006B00346 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
044 Total Fixed Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
068 Receivables – Trade and related accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | ||||
084 Cash | 4 955.00 | 4 955.00 | 4 955.00 | |
096 Total Current Assets + Prepaid Expenses | 7 007.00 | 7 007.00 | 7 007.00 | |
110 Total Assets | 9 093.00 | 2 086.00 | 7 007.00 | 9 093.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | -1 845.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 536.00 | |||
172 Other debts | 6 471.00 | |||
176 Total debts | 6 471.00 | |||
180 Liabilities Total | 7 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 710.00 | 1 710.00 | ||
232 Total operating income excluding VAT | 1 710.00 | 1 710.00 | ||
242 Other external expenses | 1 252.00 | 1 716.00 | 1 252.00 | |
259 (including tax provisions for foreign business establishments) | 258.00 | 258.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 1 510.00 | 1 716.00 | 1 510.00 | |
270 Operating profit | 200.00 | -1 716.00 | 200.00 | |
310 Profit or loss | 200.00 | -1 716.00 | 200.00 | |
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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