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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10215 |
| Management number | 2019B00186 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| 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 | 137.00 | 137.00 | 137.00 | |
084 Cash | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
110 Total Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 738.00 | |||
136 Profit for the Year | 1 297.00 | |||
142 Total Equity - Total I | 59.00 | |||
166 Suppliers and related accounts | 474.00 | |||
172 Other debts | 1 133.00 | |||
176 Total debts | 1 608.00 | |||
180 Liabilities Total | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 377.00 | 6 410.00 | 11 377.00 | |
226 Operating subsidies received | 2 746.00 | 2 746.00 | ||
232 Total operating income excluding VAT | 14 123.00 | 6 410.00 | 14 123.00 | |
242 Other external expenses | 12 369.00 | 8 015.00 | 12 369.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 456.00 | 133.00 | 456.00 | |
264 Total operating expenses | 12 825.00 | 8 148.00 | 12 825.00 | |
270 Operating profit | 1 297.00 | -1 738.00 | 1 297.00 | |
310 Profit or loss | 1 297.00 | -1 738.00 | 1 297.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 839.00 | 839.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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