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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : PRAGMATEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2015-12-31 | Complete |
| Name | PRAGMATEAM |
| Siren | 411264641 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22953 |
| Management number | 2001B00131 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 9 161.00 | 1 644.00 | 7 517.00 | 9 161.00 |
CD Marketable securities | 414 438.00 | 414 438.00 | 414 438.00 | |
CF Cash and cash equivalents | 212 191.00 | 212 191.00 | 212 191.00 | |
CJ TOTAL (II) | 635 790.00 | 1 644.00 | 634 146.00 | 635 790.00 |
CO Grand total (0 to V) | 635 790.00 | 1 644.00 | 634 146.00 | 635 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 488.00 | 55 488.00 | 55 488.00 | |
DB Share, merger, contribution premiums, etc. | 8 558.00 | 8 558.00 | 8 558.00 | |
DD Legal reserve (1) | 5 549.00 | 5 549.00 | 5 549.00 | |
DG Other reserves | 556 610.00 | 556 290.00 | 556 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195.00 | 320.00 | 195.00 | |
DL TOTAL (I) | 626 400.00 | 626 205.00 | 626 400.00 | |
DX Trade payables and related accounts | 7 009.00 | 18 387.00 | 7 009.00 | |
DY Tax and social security liabilities | 6 275.00 | |||
EA Other liabilities | 737.00 | 143.00 | 737.00 | |
EC TOTAL (IV) | 7 746.00 | 24 805.00 | 7 746.00 | |
EE Grand total (I to V) | 634 146.00 | 651 010.00 | 634 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 32 561.00 | |||
FR Total operating income (I) | 32 561.00 | |||
FW Other purchases and external expenses | 379.00 | |||
FX Taxes, duties, and similar payments | -5.00 | |||
GE Other Expenses | 32 562.00 | |||
GF Total Operating Expenses (II) | 32 936.00 | |||
GG - OPERATING RESULT (I - II) | -375.00 | |||
GL Other interest and similar income | 570.00 | |||
GP Total financial income (V) | 570.00 | |||
GV - FINANCIAL INCOME (V - VI) | 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 131.00 | 659.00 | 33 131.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 936.00 | 339.00 | 32 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 195.00 | 320.00 | 195.00 | |
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