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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PRAGM'ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | PRAGM'ASSIST |
| Siren | 893150995 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008354 |
| Management number | 2021B00118 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 SAINT-CYR-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 729.00 | 407.00 | 1 322.00 | 1 729.00 |
044 Total Fixed Assets | 1 729.00 | 407.00 | 1 322.00 | 1 729.00 |
068 Receivables – Trade and related accounts | 9 428.00 | 9 428.00 | 9 428.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 26 061.00 | 26 061.00 | 26 061.00 | |
096 Total Current Assets + Prepaid Expenses | 35 507.00 | 35 507.00 | 35 507.00 | |
110 Total Assets | 37 237.00 | 407.00 | 36 830.00 | 37 237.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 551.00 | |||
142 Total Equity - Total I | 28 551.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
172 Other debts | 7 091.00 | |||
176 Total debts | 8 278.00 | |||
180 Liabilities Total | 36 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 741.00 | 40 741.00 | ||
232 Total operating income excluding VAT | 40 741.00 | 40 741.00 | ||
242 Other external expenses | 9 004.00 | 9 004.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 9 504.00 | 9 504.00 | ||
270 Operating profit | 31 237.00 | 31 237.00 | ||
306 Income tax's | 4 686.00 | 4 686.00 | ||
310 Profit or loss | 26 551.00 | 26 551.00 | ||
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