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BALANCE SHEET (
2018-11-13)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45407 |
| Management number | 2007B02648 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| 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 | 9 026.00 | 2 624.00 | 11 650.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 13 771.00 | 9 026.00 | 4 745.00 | 13 771.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 5 630.00 | 5 630.00 | 5 630.00 | |
084 Cash | 3 397.00 | 3 397.00 | 3 397.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 9 929.00 | 9 929.00 | 9 929.00 | |
110 Total Assets | 23 700.00 | 9 026.00 | 14 674.00 | 23 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 223.00 | |||
134 Retained Earnings | 589.00 | |||
136 Profit for the Year | 4 233.00 | |||
142 Total Equity - Total I | 6 044.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 6 135.00 | |||
176 Total debts | 8 630.00 | |||
180 Liabilities Total | 14 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 099.00 | 25 099.00 | ||
218 Production of services sold - France | 33 546.00 | 33 546.00 | ||
230 Other income | 554.00 | 554.00 | ||
232 Total operating income excluding VAT | 59 200.00 | 59 200.00 | ||
234 Purchases of goods (including customs duties) | 8 325.00 | 8 325.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
242 Other external expenses | 20 516.00 | 20 516.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 204.00 | ||
250 Staff compensation | 18 937.00 | 18 937.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
254 Depreciation and amortization | 4 660.00 | 4 660.00 | ||
262 Other expenses | 512.00 | 512.00 | ||
264 Total operating expenses | 54 454.00 | 54 454.00 | ||
270 Operating profit | 4 746.00 | 4 746.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 4 233.00 | 4 233.00 | ||
| 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 | 6 061.00 | 6 061.00 | ||
378 Amount of deductible VAT on goods and services | 4 749.00 | 4 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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