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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : PACKDAY S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | PACKDAY S |
| Siren | 798221990 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 2783 |
| Management number | 2013B00297 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Gournay-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
110 Total Assets | 1 654.00 | 1 654.00 | 1 654.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 091.00 | |||
136 Profit for the Year | -1 472.00 | |||
142 Total Equity - Total I | -8 563.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 251.00 | |||
172 Other debts | 9 617.00 | |||
176 Total debts | 10 217.00 | |||
180 Liabilities Total | 1 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 327.00 | 1 327.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 1 472.00 | 1 472.00 | ||
270 Operating profit | -1 472.00 | -1 472.00 | ||
310 Profit or loss | -1 472.00 | -1 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 178.00 | 178.00 | ||
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