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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : PACKDAY S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | PACKDAY' S |
| Siren | 798221990 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 197 |
| Management number | 2013B00297 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Gournay-en-Bray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 384.00 | |||
CF Cash and cash equivalents | 649.00 | |||
CH Prepaid expenses | 112.00 | |||
CJ TOTAL (II) | 1 145.00 | |||
CO Grand total (0 to V) | 1 145.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -11 562.00 | -10 000.00 | -11 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 108.00 | -1 471.00 | -1 108.00 | |
DL TOTAL (I) | -9 671.00 | -8 562.00 | -9 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 250.00 | 8 250.00 | 8 250.00 | |
DX Trade payables and related accounts | 1 200.00 | 600.00 | 1 200.00 | |
EA Other liabilities | 1 366.00 | 1 366.00 | 1 366.00 | |
EC TOTAL (IV) | 10 816.00 | 10 216.00 | 10 816.00 | |
EE Grand total (I to V) | 1 145.00 | 1 654.00 | 1 145.00 | |
EG Accrued income and payables due within one year | 10 816.00 | 10 216.00 | 10 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 962.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 1 108.00 | |||
GG - OPERATING RESULT (I - II) | -1 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 108.00 | 1 472.00 | 1 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 108.00 | -1 471.00 | -1 108.00 | |
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