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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PAK |
| Siren | 817637531 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20180 |
| Management number | 2016B00203 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 4 968.00 | 4 968.00 | 4 968.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 7 670.00 | 7 670.00 | 7 670.00 | |
110 Total Assets | 7 770.00 | 7 770.00 | 7 770.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -16 792.00 | |||
136 Profit for the Year | 4 064.00 | |||
142 Total Equity - Total I | -10 228.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
172 Other debts | 15 157.00 | |||
176 Total debts | 17 998.00 | |||
180 Liabilities Total | 7 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 828.00 | 63 828.00 | ||
232 Total operating income excluding VAT | 63 828.00 | 63 828.00 | ||
234 Purchases of goods (including customs duties) | 31 543.00 | 31 543.00 | ||
236 Inventory change (goods) | -4 968.00 | -4 968.00 | ||
242 Other external expenses | 13 266.00 | 13 266.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 496.00 | 496.00 | ||
264 Total operating expenses | 59 764.00 | 59 764.00 | ||
270 Operating profit | 4 064.00 | 4 064.00 | ||
310 Profit or loss | 4 064.00 | 4 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 766.00 | 12 766.00 | ||
378 Amount of deductible VAT on goods and services | 8 371.00 | 8 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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