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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : PRAXELMAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | PRAXELMAN CONSULTING |
| Siren | 532105442 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6573 |
| Management number | 2011B01480 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 584.00 | 584.00 | 584.00 | |
028 Tangible Assets | 3 061.00 | 3 061.00 | 3 061.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 3 716.00 | 3 645.00 | 70.00 | 3 716.00 |
068 Receivables – Trade and related accounts | 28 224.00 | 28 224.00 | 28 224.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 20 370.00 | 20 370.00 | 20 370.00 | |
096 Total Current Assets + Prepaid Expenses | 49 118.00 | 49 118.00 | 49 118.00 | |
110 Total Assets | 52 833.00 | 3 645.00 | 49 188.00 | 52 833.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 59 058.00 | |||
136 Profit for the Year | -59 834.00 | |||
142 Total Equity - Total I | 10 224.00 | |||
156 Loans and similar debts | 33 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 5 054.00 | |||
176 Total debts | 38 964.00 | |||
180 Liabilities Total | 49 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 733.00 | 47 733.00 | ||
232 Total operating income excluding VAT | 47 733.00 | 47 733.00 | ||
242 Other external expenses | 29 338.00 | 29 338.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 8 433.00 | 8 433.00 | ||
250 Staff compensation | 69 000.00 | 69 000.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
264 Total operating expenses | 106 919.00 | 106 919.00 | ||
270 Operating profit | -59 186.00 | -59 186.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
310 Profit or loss | -59 834.00 | -59 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 551.00 | 4 551.00 | ||
494 Total Fixed Assets (Decreases) | 835.00 | 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 997.00 | 21 997.00 | ||
378 Amount of deductible VAT on goods and services | 2 493.00 | 2 493.00 | ||
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