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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : PragmaKeep Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-04-30 | Complete |
| Name | PragmaKeep Consulting |
| Siren | 818271397 |
| Closing | 2019-04-30 |
| Registry code | 7803 |
| Registration number | 580 |
| Management number | 2016B00643 |
| Activity code | 6202A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78750 Mareil-Marly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 571.00 | 12 724.00 | 11 847.00 | 24 571.00 |
BJ TOTAL (I) | 24 571.00 | 12 724.00 | 11 847.00 | 24 571.00 |
BZ Other receivables | 1 212.00 | 1 212.00 | 1 212.00 | |
CF Cash and cash equivalents | 5 036.00 | 5 036.00 | 5 036.00 | |
CJ TOTAL (II) | 6 248.00 | 6 248.00 | 6 248.00 | |
CO Grand total (0 to V) | 30 819.00 | 12 724.00 | 18 095.00 | 30 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 27 540.00 | 38 209.00 | 27 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 010.00 | -10 669.00 | -10 010.00 | |
DL TOTAL (I) | 17 641.00 | 27 650.00 | 17 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | 25.00 | |
DX Trade payables and related accounts | 15.00 | 15.00 | ||
DY Tax and social security liabilities | 414.00 | 1 774.00 | 414.00 | |
EC TOTAL (IV) | 455.00 | 1 799.00 | 455.00 | |
EE Grand total (I to V) | 18 095.00 | 29 449.00 | 18 095.00 | |
EI Including equity loans | 25.00 | 25.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 120.00 | |||
FX Taxes, duties, and similar payments | 798.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 091.00 | |||
GF Total Operating Expenses (II) | 10 010.00 | |||
GG - OPERATING RESULT (I - II) | -10 010.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 010.00 | 10 669.00 | 10 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 010.00 | -10 669.00 | -10 010.00 | |
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