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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : PAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PAK |
| Siren | 817637531 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27864 |
| Management number | 2016B00203 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 4 354.00 | 4 354.00 | 4 354.00 | |
084 Cash | 3 951.00 | 3 951.00 | 3 951.00 | |
096 Total Current Assets + Prepaid Expenses | 8 439.00 | 8 439.00 | 8 439.00 | |
110 Total Assets | 8 539.00 | 8 539.00 | 8 539.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -13 871.00 | |||
136 Profit for the Year | -2 921.00 | |||
142 Total Equity - Total I | -14 292.00 | |||
166 Suppliers and related accounts | 6 458.00 | |||
172 Other debts | 16 373.00 | |||
176 Total debts | 22 831.00 | |||
180 Liabilities Total | 8 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 436.00 | 65 436.00 | ||
218 Production of services sold - France | 2.00 | 2.00 | ||
230 Other income | 1 878.00 | 1 878.00 | ||
232 Total operating income excluding VAT | 67 316.00 | 67 316.00 | ||
234 Purchases of goods (including customs duties) | 12 984.00 | 12 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 501.00 | 501.00 | ||
242 Other external expenses | 15 251.00 | 15 251.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 17 975.00 | 17 975.00 | ||
252 Social security contributions | 6 009.00 | 6 009.00 | ||
264 Total operating expenses | 53 865.00 | 53 865.00 | ||
270 Operating profit | 13 451.00 | 13 451.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
306 Income tax's | -1 258.00 | -1 258.00 | ||
310 Profit or loss | 14 215.00 | 14 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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