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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : PFK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | PFK INVEST |
| Siren | 538763665 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35736 |
| Management number | 2011B26803 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 4 079 510.00 | 4 079 510.00 | 4 079 510.00 | |
CJ TOTAL (II) | 4 079 510.00 | 4 079 510.00 | 4 079 510.00 | |
CO Grand total (0 to V) | 4 079 510.00 | 4 079 510.00 | 4 079 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 794 520.00 | 794 520.00 | 794 520.00 | |
DB Share, merger, contribution premiums, etc. | 47 394.00 | 47 394.00 | 47 394.00 | |
DH Retained earnings | -11 711.00 | -7 978.00 | -11 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 997 189.00 | -3 733.00 | 2 997 189.00 | |
DL TOTAL (I) | 3 827 391.00 | 830 202.00 | 3 827 391.00 | |
DX Trade payables and related accounts | 68 949.00 | 2 204.00 | 68 949.00 | |
EC TOTAL (IV) | 252 119.00 | 2 456.00 | 252 119.00 | |
EE Grand total (I to V) | 4 079 510.00 | 832 658.00 | 4 079 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 66 744.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 66 795.00 | |||
GG - OPERATING RESULT (I - II) | -66 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 300 757.00 | 300 757.00 | ||
HB Exceptional income from capital transactions | 3 777 669.00 | 3 777 669.00 | ||
HD Total exceptional income (VII) | 4 078 426.00 | 4 078 426.00 | ||
HF Exceptional expenses on capital transactions | 831 524.00 | 831 524.00 | ||
HH Total exceptional expenses (VIII) | 831 524.00 | 831 524.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 246 902.00 | 3 246 902.00 | ||
HK Income tax | 182 918.00 | 182 918.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 078 426.00 | 4 078 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 081 237.00 | 3 733.00 | 1 081 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 997 189.00 | -3 733.00 | 2 997 189.00 | |
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