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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : PAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PAK |
| Siren | 817637531 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19708 |
| Management number | 2016B00203 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 046.00 | 2 046.00 | 2 046.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 3 137.00 | 3 137.00 | 3 137.00 | |
110 Total Assets | 3 237.00 | 3 237.00 | 3 237.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -7 431.00 | |||
142 Total Equity - Total I | -4 931.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
172 Other debts | 6 922.00 | |||
176 Total debts | 8 168.00 | |||
180 Liabilities Total | 3 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 1 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 533.00 | 27 533.00 | ||
232 Total operating income excluding VAT | 27 533.00 | 27 533.00 | ||
234 Purchases of goods (including customs duties) | 17 093.00 | 17 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 10 491.00 | 10 491.00 | ||
250 Staff compensation | 6 508.00 | 6 508.00 | ||
252 Social security contributions | 773.00 | 773.00 | ||
264 Total operating expenses | 34 964.00 | 34 964.00 | ||
270 Operating profit | -7 431.00 | -7 431.00 | ||
310 Profit or loss | -7 431.00 | -7 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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