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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : PRATIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-06-30 | Complete |
| Name | PRATIS FORMATION |
| Siren | 818069080 |
| Closing | 2017-06-30 |
| Registry code | 5753 |
| Registration number | 153 |
| Management number | 2016B00072 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57185 Vitry-sur-Orne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 122.00 | 122.00 | 122.00 | |
CF Cash and cash equivalents | 1 125.00 | 1 125.00 | 1 125.00 | |
CH Prepaid expenses | 314.00 | 314.00 | 314.00 | |
CJ TOTAL (II) | 1 561.00 | 1 561.00 | 1 561.00 | |
CO Grand total (0 to V) | 1 561.00 | 1 561.00 | 1 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 390.00 | -1 390.00 | ||
DL TOTAL (I) | 610.00 | 610.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 350.00 | 350.00 | ||
EC TOTAL (IV) | 951.00 | 951.00 | ||
EE Grand total (I to V) | 1 561.00 | 1 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 180.00 | 180.00 | 180.00 | |
FG Production sold - services | 541.00 | 541.00 | 541.00 | |
FJ Net sales | 721.00 | 721.00 | 721.00 | |
FR Total operating income (I) | 721.00 | |||
FS Purchases of goods (including customs duties) | 111.00 | |||
FW Other purchases and external expenses | 1 647.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 111.00 | |||
GG - OPERATING RESULT (I - II) | -1 390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 721.00 | 721.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 111.00 | 2 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 390.00 | -1 390.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VQ Other Taxes, Duties, and Similar Debts | 350.00 | 350.00 | 350.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 437.00 | 437.00 | 437.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 951.00 | 950.00 | 951.00 | |
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