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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : PRAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| Name | PRAXIS |
| Siren | 819576703 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 121517 |
| Management number | 2016B08525 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 147.00 | 1 200.00 | 947.00 | 2 147.00 |
028 Tangible Assets | 28 471.00 | 25 911.00 | 2 560.00 | 28 471.00 |
044 Total Fixed Assets | 30 618.00 | 27 110.00 | 3 507.00 | 30 618.00 |
068 Receivables – Trade and related accounts | 22 018.00 | 22 018.00 | 22 018.00 | |
072 Receivables – Other | 6 859.00 | 6 859.00 | 6 859.00 | |
084 Cash | 6 205.00 | 6 205.00 | 6 205.00 | |
096 Total Current Assets + Prepaid Expenses | 35 082.00 | 35 082.00 | 35 082.00 | |
110 Total Assets | 65 700.00 | 27 110.00 | 38 589.00 | 65 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 821.00 | |||
136 Profit for the Year | 27 578.00 | |||
142 Total Equity - Total I | 12 857.00 | |||
156 Loans and similar debts | 542.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 23 375.00 | |||
176 Total debts | 25 733.00 | |||
180 Liabilities Total | 38 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 993.00 | 993.00 | ||
218 Production of services sold - France | 46 954.00 | 46 954.00 | ||
226 Operating subsidies received | 54 094.00 | 54 094.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 101 055.00 | 101 055.00 | ||
242 Other external expenses | 44 181.00 | 44 181.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 17 832.00 | 17 832.00 | ||
252 Social security contributions | 7 246.00 | 7 246.00 | ||
254 Depreciation and amortization | 3 433.00 | 3 433.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 73 418.00 | 73 418.00 | ||
270 Operating profit | 27 637.00 | 27 637.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 27 578.00 | 27 578.00 | ||
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