Grow your business safely with PAKI
All the information you need about PAKI to develop and secure your business in France
P
HOME >
CORPORATES
>
PAKI >
BALANCE SHEET (
2020-12-03)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042857 |
| Management number | 2017B03534 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-12-03 |
| 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 |
028 Tangible Assets | 11 395.00 | 983.00 | 10 412.00 | 11 395.00 |
044 Total Fixed Assets | 11 395.00 | 983.00 | 10 412.00 | 11 395.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 4 509.00 | 4 509.00 | 4 509.00 | |
084 Cash | 3 406.00 | 3 406.00 | 3 406.00 | |
096 Total Current Assets + Prepaid Expenses | 9 175.00 | 9 175.00 | 9 175.00 | |
110 Total Assets | 20 570.00 | 983.00 | 19 587.00 | 20 570.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 788.00 | |||
136 Profit for the Year | -594.00 | |||
142 Total Equity - Total I | 17 494.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 1 292.00 | |||
176 Total debts | 2 092.00 | |||
180 Liabilities Total | 19 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 293.00 | 56 293.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 296.00 | 56 296.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 664.00 | 8 664.00 | ||
242 Other external expenses | 28 734.00 | 28 734.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
24B (including equipment leasing) | 500.00 | 500.00 | ||
250 Staff compensation | 16 598.00 | 16 598.00 | ||
252 Social security contributions | 2 361.00 | 2 361.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 56 630.00 | 56 630.00 | ||
270 Operating profit | -334.00 | -334.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -594.00 | -594.00 | ||
all companies in France
Complete and comprehensive database.
