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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : PAKIPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2020-03-26 | Public | 2019-09-30 | Complete |
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| Name | PAKIPO |
| Siren | 831988381 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 1318 |
| Management number | 2017B08449 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 820.00 | 2 809.00 | 7 011.00 | 9 820.00 |
044 Total Fixed Assets | 9 820.00 | 2 809.00 | 7 011.00 | 9 820.00 |
068 Receivables – Trade and related accounts | 23 672.00 | 23 672.00 | 23 672.00 | |
072 Receivables – Other | 9 026.00 | 9 026.00 | 9 026.00 | |
084 Cash | 61 960.00 | 61 960.00 | 61 960.00 | |
092 Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 96 783.00 | 96 783.00 | 96 783.00 | |
110 Total Assets | 106 603.00 | 2 809.00 | 103 794.00 | 106 603.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 42 306.00 | |||
142 Total Equity - Total I | 47 306.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 017.00 | |||
172 Other debts | 45 061.00 | |||
174 Prepaid income | 10 191.00 | |||
176 Total debts | 56 488.00 | |||
180 Liabilities Total | 103 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 213.00 | 243 213.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 243 216.00 | 243 216.00 | ||
242 Other external expenses | 102 411.00 | 102 411.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
250 Staff compensation | 46 190.00 | 46 190.00 | ||
252 Social security contributions | 26 583.00 | 26 583.00 | ||
254 Depreciation and amortization | 2 809.00 | 2 809.00 | ||
262 Other expenses | 12 087.00 | 12 087.00 | ||
264 Total operating expenses | 191 647.00 | 191 647.00 | ||
270 Operating profit | 51 569.00 | 51 569.00 | ||
306 Income tax's | 9 263.00 | 9 263.00 | ||
310 Profit or loss | 42 306.00 | 42 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 820.00 | 9 820.00 | ||
492 Total Fixed Assets (Increases) | 9 820.00 | 9 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 480.00 | 47 480.00 | ||
378 Amount of deductible VAT on goods and services | 15 326.00 | 15 326.00 | ||
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