Grow your business safely with PRACTIS FORMATION
All the information you need about PRACTIS FORMATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PRACTIS FORMATION >
BALANCE SHEET (
2022-06-17)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 12462 |
| Management number | 2007B01556 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| 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 | 11 767.00 | 1 181.00 | 12 947.00 |
044 Total Fixed Assets | 12 947.00 | 11 767.00 | 1 181.00 | 12 947.00 |
068 Receivables – Trade and related accounts | 45 619.00 | 45 619.00 | 45 619.00 | |
072 Receivables – Other | 5 246.00 | 5 246.00 | 5 246.00 | |
084 Cash | 122 765.00 | 122 765.00 | 122 765.00 | |
092 Prepaid expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
096 Total Current Assets + Prepaid Expenses | 175 989.00 | 175 989.00 | 175 989.00 | |
110 Total Assets | 188 936.00 | 11 767.00 | 177 169.00 | 188 936.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 173 401.00 | |||
134 Retained Earnings | -7 733.00 | |||
136 Profit for the Year | -32 222.00 | |||
142 Total Equity - Total I | 144 446.00 | |||
166 Suppliers and related accounts | 2 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 29 731.00 | |||
176 Total debts | 32 724.00 | |||
180 Liabilities Total | 177 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 723.00 | 271 040.00 | 110 723.00 | |
230 Other income | 2 402.00 | 4.00 | 2 402.00 | |
232 Total operating income excluding VAT | 113 125.00 | 271 044.00 | 113 125.00 | |
242 Other external expenses | 35 042.00 | 60 188.00 | 35 042.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 2 810.00 | 6 961.00 | 2 810.00 | |
250 Staff compensation | 93 509.00 | 189 772.00 | 93 509.00 | |
252 Social security contributions | 13 802.00 | 39 189.00 | 13 802.00 | |
254 Depreciation and amortization | 404.00 | 31.00 | 404.00 | |
262 Other expenses | 34.00 | 38.00 | 34.00 | |
264 Total operating expenses | 145 600.00 | 296 179.00 | 145 600.00 | |
270 Operating profit | -32 475.00 | -25 136.00 | -32 475.00 | |
280 Financial income | 252.00 | 441.00 | 252.00 | |
310 Profit or loss | -32 222.00 | -24 694.00 | -32 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 947.00 | 12 947.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
