Grow your business safely with PK - EXPERTS
All the information you need about PK - EXPERTS to develop and secure your business in France
P
HOME >
CORPORATES
>
PK - EXPERTS >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : PK - EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | PK - EXPERTS |
| Siren | 403608748 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25416 |
| Management number | 1996B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 619.00 | 8 176.00 | 1 442.00 | 9 619.00 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 264 813.00 | 23 176.00 | 241 442.00 | 264 813.00 |
068 Receivables – Trade and related accounts | 17 240.00 | 2 554.00 | 14 686.00 | 17 240.00 |
072 Receivables – Other | 11 281.00 | 11 281.00 | 11 281.00 | |
084 Cash | 14 638.00 | 14 638.00 | 14 638.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 43 603.00 | 2 554.00 | 41 049.00 | 43 603.00 |
110 Total Assets | 308 222.00 | 25 730.00 | 282 491.00 | 308 222.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 101 496.00 | |||
136 Profit for the Year | 16 765.00 | |||
142 Total Equity - Total I | 151 261.00 | |||
166 Suppliers and related accounts | 68 231.00 | |||
172 Other debts | 63 000.00 | |||
176 Total debts | 131 231.00 | |||
180 Liabilities Total | 282 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 167.00 | 175 709.00 | 173 167.00 | |
230 Other income | 1 681.00 | 1 681.00 | ||
232 Total operating income excluding VAT | 174 848.00 | 175 709.00 | 174 848.00 | |
242 Other external expenses | 105 016.00 | 102 001.00 | 105 016.00 | |
244 Taxes, duties and similar payments | 1 240.00 | 1 368.00 | 1 240.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 12 000.00 | 12 000.00 | 12 000.00 | |
254 Depreciation and amortization | 565.00 | 56.00 | 565.00 | |
256 Provisions | 2 128.00 | |||
262 Other expenses | 1 261.00 | 1 311.00 | 1 261.00 | |
264 Total operating expenses | 156 083.00 | 154 864.00 | 156 083.00 | |
270 Operating profit | 18 766.00 | 20 845.00 | 18 766.00 | |
280 Financial income | 957.00 | 7 095.00 | 957.00 | |
300 Exceptional expenses | -1.00 | |||
306 Income tax's | 2 958.00 | 3 340.00 | 2 958.00 | |
310 Profit or loss | 16 765.00 | 24 601.00 | 16 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 387.00 | 1 387.00 | ||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 295 309.00 | 295 309.00 | ||
492 Total Fixed Assets (Increases) | 1 387.00 | 1 387.00 | ||
494 Total Fixed Assets (Decreases) | 32 078.00 | 32 078.00 | ||
all companies in France
Complete and comprehensive database.
