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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : PK - EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | PK - EXPERTS |
| Siren | 403608748 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87407 |
| Management number | 1996B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 45 522.00 | 45 522.00 | 45 522.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 052.00 | 46 052.00 | 46 052.00 | |
110 Total Assets | 46 052.00 | 46 052.00 | 46 052.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 203.00 | |||
136 Profit for the Year | 39 838.00 | |||
142 Total Equity - Total I | 41 140.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
172 Other debts | 3 134.00 | |||
176 Total debts | 4 912.00 | |||
180 Liabilities Total | 46 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 095.00 | 169 120.00 | 56 095.00 | |
230 Other income | 2 554.00 | |||
232 Total operating income excluding VAT | 56 095.00 | 171 674.00 | 56 095.00 | |
242 Other external expenses | 7 548.00 | 109 865.00 | 7 548.00 | |
244 Taxes, duties and similar payments | 98.00 | 1 899.00 | 98.00 | |
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | 5 000.00 | |||
254 Depreciation and amortization | 749.00 | |||
262 Other expenses | 1.00 | 1 350.00 | 1.00 | |
264 Total operating expenses | 7 647.00 | 128 863.00 | 7 647.00 | |
270 Operating profit | 48 448.00 | 42 811.00 | 48 448.00 | |
280 Financial income | 279.00 | |||
306 Income tax's | 8 610.00 | 7 109.00 | 8 610.00 | |
310 Profit or loss | 39 838.00 | 35 980.00 | 39 838.00 | |
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