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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : PAKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | PAKI |
| Siren | 829869148 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051715 |
| Management number | 2017B03534 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 3 493.00 | 3 493.00 | 3 493.00 | |
084 Cash | 20 777.00 | 20 777.00 | 20 777.00 | |
096 Total Current Assets + Prepaid Expenses | 24 449.00 | 24 449.00 | 24 449.00 | |
110 Total Assets | 24 449.00 | 24 449.00 | 24 449.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 088.00 | |||
142 Total Equity - Total I | 18 088.00 | |||
166 Suppliers and related accounts | 604.00 | |||
172 Other debts | 5 757.00 | |||
176 Total debts | 6 360.00 | |||
180 Liabilities Total | 24 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 910.00 | 97 910.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 97 918.00 | 97 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 657.00 | 16 657.00 | ||
242 Other external expenses | 40 304.00 | 40 304.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 20 800.00 | 20 800.00 | ||
252 Social security contributions | 1 475.00 | 1 475.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 790.00 | 79 790.00 | ||
270 Operating profit | 18 127.00 | 18 127.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
306 Income tax's | 2 532.00 | 2 532.00 | ||
310 Profit or loss | 15 088.00 | 15 088.00 | ||
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