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BALANCE SHEET (
2020-04-06)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16796 |
| Management number | 1996B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 11 399.00 | 9 259.00 | 2 140.00 | 11 399.00 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 146 399.00 | 24 259.00 | 122 140.00 | 146 399.00 |
068 Receivables – Trade and related accounts | 18 630.00 | 18 630.00 | 18 630.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 41 302.00 | 41 302.00 | 41 302.00 | |
096 Total Current Assets + Prepaid Expenses | 60 400.00 | 60 400.00 | 60 400.00 | |
110 Total Assets | 206 799.00 | 24 259.00 | 182 540.00 | 206 799.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 118 852.00 | |||
136 Profit for the Year | 23 452.00 | |||
142 Total Equity - Total I | 160 304.00 | |||
166 Suppliers and related accounts | 2 963.00 | |||
172 Other debts | 19 273.00 | |||
176 Total debts | 22 236.00 | |||
180 Liabilities Total | 182 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 890.00 | 165 300.00 | 136 890.00 | |
230 Other income | 2 796.00 | 2 796.00 | ||
232 Total operating income excluding VAT | 139 686.00 | 165 300.00 | 139 686.00 | |
242 Other external expenses | 101 149.00 | 122 088.00 | 101 149.00 | |
244 Taxes, duties and similar payments | 704.00 | 897.00 | 704.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 2 500.00 | 2 500.00 | 2 500.00 | |
254 Depreciation and amortization | 279.00 | 939.00 | 279.00 | |
256 Provisions | 2 796.00 | |||
262 Other expenses | 2 579.00 | 1 400.00 | 2 579.00 | |
264 Total operating expenses | 112 211.00 | 135 621.00 | 112 211.00 | |
270 Operating profit | 27 475.00 | 29 680.00 | 27 475.00 | |
280 Financial income | 116.00 | 158.00 | 116.00 | |
306 Income tax's | 4 139.00 | 4 476.00 | 4 139.00 | |
310 Profit or loss | 23 452.00 | 25 362.00 | 23 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 188.00 | 1 188.00 | ||
490 Total Fixed Assets (Gross Value) | 146 095.00 | 146 095.00 | ||
492 Total Fixed Assets (Increases) | 1 188.00 | 1 188.00 | ||
494 Total Fixed Assets (Decreases) | 884.00 | 884.00 | ||
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