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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : EURL PTAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EURL PTAK |
| Siren | 535353106 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5425 |
| Management number | 2011B03305 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 NOZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
084 Cash | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 782.00 | 782.00 | 782.00 | |
110 Total Assets | 280 782.00 | 280 782.00 | 280 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 169 041.00 | |||
136 Profit for the Year | -5 409.00 | |||
142 Total Equity - Total I | 164 732.00 | |||
156 Loans and similar debts | 69 217.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 987.00 | |||
172 Other debts | 46 108.00 | |||
176 Total debts | 116 051.00 | |||
180 Liabilities Total | 280 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 425.00 | 2 425.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 2 546.00 | 2 546.00 | ||
270 Operating profit | -2 546.00 | -2 546.00 | ||
294 Financial expenses | 2 863.00 | 2 863.00 | ||
310 Profit or loss | -5 409.00 | -5 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
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