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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : PAGELK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | PAGELK |
| Siren | 794363812 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65288 |
| Management number | 2013D03037 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 460 000.00 | 49 050.00 | 410 950.00 | 460 000.00 |
BH Other financial assets | 241.00 | 241.00 | 241.00 | |
BJ TOTAL (I) | 460 241.00 | 49 050.00 | 411 191.00 | 460 241.00 |
BV Advances and down payments on orders | 2 578.00 | 2 578.00 | 2 578.00 | |
CF Cash and cash equivalents | 1 168.00 | 1 168.00 | 1 168.00 | |
CJ TOTAL (II) | 3 746.00 | 3 746.00 | 3 746.00 | |
CO Grand total (0 to V) | 463 987.00 | 49 050.00 | 414 937.00 | 463 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -35 652.00 | -44 700.00 | -35 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 795.00 | 9 048.00 | 8 795.00 | |
DL TOTAL (I) | -25 858.00 | -34 652.00 | -25 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 060.00 | 230 797.00 | 212 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 601.00 | 223 285.00 | 224 601.00 | |
DX Trade payables and related accounts | 4 132.00 | 4 137.00 | 4 132.00 | |
EC TOTAL (IV) | 440 794.00 | 458 218.00 | 440 794.00 | |
EE Grand total (I to V) | 414 937.00 | 423 566.00 | 414 937.00 | |
EG Accrued income and payables due within one year | 248 021.00 | 246 158.00 | 248 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 4 728.00 | |||
FX Taxes, duties, and similar payments | 832.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 200.00 | |||
GF Total Operating Expenses (II) | 14 760.00 | |||
GG - OPERATING RESULT (I - II) | 15 240.00 | |||
GR Interest and similar expenses | 6 445.00 | |||
GU Total financial expenses (VI) | 6 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 205.00 | 20 952.00 | 21 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 795.00 | 9 048.00 | 8 795.00 | |
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