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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : PAK TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | PAK TRAVAUX |
| Siren | 853035327 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7986 |
| Management number | 2019B03493 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 12 231.00 | 12 231.00 | 12 231.00 | |
096 Total Current Assets + Prepaid Expenses | 12 231.00 | 12 231.00 | 12 231.00 | |
110 Total Assets | 14 231.00 | 14 231.00 | 14 231.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 766.00 | |||
142 Total Equity - Total I | 11 766.00 | |||
166 Suppliers and related accounts | 2 465.00 | |||
176 Total debts | 2 465.00 | |||
180 Liabilities Total | 14 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 236.00 | 119 236.00 | ||
232 Total operating income excluding VAT | 119 236.00 | 119 236.00 | ||
234 Purchases of goods (including customs duties) | 27 319.00 | 27 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 250.00 | 30 250.00 | ||
242 Other external expenses | 35 245.00 | 35 245.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 11 850.00 | 11 850.00 | ||
252 Social security contributions | 3 621.00 | 3 621.00 | ||
264 Total operating expenses | 108 470.00 | 108 470.00 | ||
270 Operating profit | 10 766.00 | 10 766.00 | ||
310 Profit or loss | 10 766.00 | 10 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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