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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : PAK TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | PAK TELECOM |
| Siren | 497590273 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9848 |
| Management number | 2007B02648 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 11 650.00 | 4 366.00 | 7 284.00 | 11 650.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 13 771.00 | 4 366.00 | 9 405.00 | 13 771.00 |
072 Receivables – Other | 3 864.00 | 3 864.00 | 3 864.00 | |
084 Cash | 2 808.00 | 2 808.00 | 2 808.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 6 970.00 | 6 970.00 | 6 970.00 | |
110 Total Assets | 20 740.00 | 4 366.00 | 16 374.00 | 20 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 223.00 | |||
134 Retained Earnings | -22 654.00 | |||
136 Profit for the Year | 23 243.00 | |||
142 Total Equity - Total I | 1 812.00 | |||
166 Suppliers and related accounts | 2 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 11 744.00 | |||
176 Total debts | 14 562.00 | |||
180 Liabilities Total | 16 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 049.00 | 43 049.00 | ||
218 Production of services sold - France | 26 330.00 | 26 330.00 | ||
232 Total operating income excluding VAT | 69 379.00 | 69 379.00 | ||
234 Purchases of goods (including customs duties) | 5 348.00 | 5 348.00 | ||
242 Other external expenses | 17 417.00 | 17 417.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 17 466.00 | 17 466.00 | ||
252 Social security contributions | 1 887.00 | 1 887.00 | ||
262 Other expenses | 742.00 | 742.00 | ||
264 Total operating expenses | 44 036.00 | 44 036.00 | ||
270 Operating profit | 25 343.00 | 25 343.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 1 634.00 | 1 634.00 | ||
310 Profit or loss | 23 243.00 | 23 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 771.00 | 13 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 588.00 | 9 588.00 | ||
378 Amount of deductible VAT on goods and services | 3 993.00 | 3 993.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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