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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : PRAGMATION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | PRAGMATION CONSEILS |
| Siren | 514522606 |
| Closing | 2018-06-30 |
| Registry code | 8801 |
| Registration number | 5069 |
| Management number | 2009B00512 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88510 Eloyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 518.00 | 518.00 | 518.00 | |
072 Receivables – Other | 4 971.00 | 4 971.00 | 4 971.00 | |
084 Cash | 13 294.00 | 13 294.00 | 13 294.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 18 548.00 | 18 548.00 | 18 548.00 | |
110 Total Assets | 19 065.00 | 518.00 | 18 548.00 | 19 065.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 2 051.00 | |||
136 Profit for the Year | -5 216.00 | |||
142 Total Equity - Total I | 18 036.00 | |||
172 Other debts | 512.00 | |||
176 Total debts | 512.00 | |||
180 Liabilities Total | 18 548.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 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 | 6 281.00 | 6 281.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 282.00 | 6 282.00 | ||
242 Other external expenses | 6 811.00 | 6 811.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 2 895.00 | 2 895.00 | ||
264 Total operating expenses | 10 917.00 | 10 917.00 | ||
270 Operating profit | -4 635.00 | -4 635.00 | ||
280 Financial income | 19.00 | 19.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -5 216.00 | -5 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 118.00 | 1 118.00 | ||
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