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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : PK LEARNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | PK LEARNING |
| Siren | 847725074 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4670 |
| Management number | 2019B00186 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 1 780.00 | 1 780.00 | 1 780.00 | |
110 Total Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 738.00 | |||
142 Total Equity - Total I | -1 238.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 3 018.00 | |||
180 Liabilities Total | 1 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 410.00 | 6 410.00 | ||
232 Total operating income excluding VAT | 6 410.00 | 6 410.00 | ||
242 Other external expenses | 8 015.00 | 8 015.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 8 148.00 | 8 148.00 | ||
270 Operating profit | -1 738.00 | -1 738.00 | ||
310 Profit or loss | -1 738.00 | -1 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 946.00 | 946.00 | ||
378 Amount of deductible VAT on goods and services | 375.00 | 375.00 | ||
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