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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : Pragma9 Sud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Complete |
| Name | Pragma9 Sud |
| Siren | 891633729 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4773 |
| Management number | 2020B04386 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 87 830.00 | 87 830.00 | 87 830.00 | |
BZ Other receivables | 6 065.00 | 6 065.00 | 6 065.00 | |
CF Cash and cash equivalents | 49 306.00 | 49 306.00 | 49 306.00 | |
CJ TOTAL (II) | 143 201.00 | 143 201.00 | 143 201.00 | |
CO Grand total (0 to V) | 143 201.00 | 143 201.00 | 143 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 945.00 | 10 945.00 | ||
DL TOTAL (I) | 20 945.00 | 20 945.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 822.00 | 14 822.00 | ||
DX Trade payables and related accounts | 35 842.00 | 35 842.00 | ||
DY Tax and social security liabilities | 71 530.00 | 71 530.00 | ||
EA Other liabilities | 62.00 | 62.00 | ||
EC TOTAL (IV) | 122 256.00 | 122 256.00 | ||
EE Grand total (I to V) | 143 201.00 | 143 201.00 | ||
EI Including equity loans | 14 822.00 | 14 822.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 254 274.00 | 254 274.00 | 254 274.00 | |
FJ Net sales | 254 274.00 | 254 274.00 | 254 274.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 254 277.00 | |||
FW Other purchases and external expenses | 68 854.00 | |||
FX Taxes, duties, and similar payments | 1 416.00 | |||
FY Salaries and Wages | 120 850.00 | |||
FZ Social Security Contributions | 50 207.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 241 333.00 | |||
GG - OPERATING RESULT (I - II) | 12 944.00 | |||
GU Total financial expenses (VI) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 932.00 | 1 932.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 254 277.00 | 254 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 243 332.00 | 243 332.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 945.00 | 10 945.00 | ||
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