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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : PAKAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | PAKAP |
| Siren | 824613749 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005617 |
| Management number | 2016B01816 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 828.00 | 479.00 | 4 349.00 | 4 828.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 848.00 | 479.00 | 4 369.00 | 4 848.00 |
068 Receivables – Trade and related accounts | 19 716.00 | 19 716.00 | 19 716.00 | |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 22 861.00 | 22 861.00 | 22 861.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 45 044.00 | 45 044.00 | 45 044.00 | |
110 Total Assets | 49 893.00 | 479.00 | 49 414.00 | 49 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 123.00 | |||
142 Total Equity - Total I | 27 123.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 11 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 11 001.00 | |||
176 Total debts | 22 291.00 | |||
180 Liabilities Total | 49 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 848.00 | |||
195 Of which payables due in more than one year | 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 366.00 | 116 366.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 116 376.00 | 116 376.00 | ||
242 Other external expenses | 54 774.00 | 54 774.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 33 345.00 | 33 345.00 | ||
252 Social security contributions | 662.00 | 662.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
262 Other expenses | 698.00 | 698.00 | ||
264 Total operating expenses | 89 985.00 | 89 985.00 | ||
270 Operating profit | 26 391.00 | 26 391.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 4 122.00 | 4 122.00 | ||
310 Profit or loss | 22 123.00 | 22 123.00 | ||
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