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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : PRATIVITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| Name | PRATIVITAL |
| Siren | 838864254 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5089 |
| Management number | 2018B00257 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87430 VERNEUIL-SUR-VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 556.00 | 556.00 | 556.00 | |
AT Other tangible assets | 1 537.00 | 1 438.00 | 99.00 | 1 537.00 |
BJ TOTAL (I) | 2 093.00 | 1 994.00 | 99.00 | 2 093.00 |
BX Customers and related accounts | 13 610.00 | 13 610.00 | 13 610.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 41 843.00 | 41 843.00 | 41 843.00 | |
CJ TOTAL (II) | 55 454.00 | 55 454.00 | 55 454.00 | |
CO Grand total (0 to V) | 57 547.00 | 1 994.00 | 55 553.00 | 57 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 15 805.00 | 8 234.00 | 15 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 603.00 | 9 171.00 | 12 603.00 | |
DL TOTAL (I) | 46 008.00 | 35 005.00 | 46 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 819.00 | 5 334.00 | 819.00 | |
DX Trade payables and related accounts | 1 169.00 | 1 029.00 | 1 169.00 | |
DY Tax and social security liabilities | 7 556.00 | 10 393.00 | 7 556.00 | |
EC TOTAL (IV) | 9 545.00 | 16 757.00 | 9 545.00 | |
EE Grand total (I to V) | 55 553.00 | 51 762.00 | 55 553.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 134.00 | 80 134.00 | 80 134.00 | |
FJ Net sales | 80 134.00 | 80 134.00 | 80 134.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 80 135.00 | |||
FW Other purchases and external expenses | 21 217.00 | |||
FX Taxes, duties, and similar payments | 3 495.00 | |||
FY Salaries and Wages | 29 332.00 | |||
FZ Social Security Contributions | 10 814.00 | |||
GA Operating Expenses - Depreciation and Amortization | 383.00 | |||
GE Other Expenses | 62.00 | |||
GF Total Operating Expenses (II) | 65 303.00 | |||
GG - OPERATING RESULT (I - II) | 14 832.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 224.00 | 1 618.00 | 2 224.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 135.00 | 73 893.00 | 80 135.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 532.00 | 64 722.00 | 67 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 603.00 | 9 171.00 | 12 603.00 | |
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