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BALANCE SHEET (
2021-09-27)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037682 |
| Management number | 2017B03534 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 12 270.00 | 3 495.00 | 8 776.00 | 12 270.00 |
044 Total Fixed Assets | 12 270.00 | 3 495.00 | 8 776.00 | 12 270.00 |
072 Receivables – Other | 7 900.00 | 7 900.00 | 7 900.00 | |
084 Cash | 11 012.00 | 11 012.00 | 11 012.00 | |
096 Total Current Assets + Prepaid Expenses | 18 912.00 | 18 912.00 | 18 912.00 | |
110 Total Assets | 31 182.00 | 3 495.00 | 27 687.00 | 31 182.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 788.00 | |||
134 Retained Earnings | -594.00 | |||
136 Profit for the Year | 4 677.00 | |||
142 Total Equity - Total I | 22 171.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
172 Other debts | 4 357.00 | |||
176 Total debts | 5 516.00 | |||
180 Liabilities Total | 27 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
199 Of which current accounts of debit partners | 7 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 449.00 | 44 449.00 | ||
226 Operating subsidies received | 19 448.00 | 19 448.00 | ||
230 Other income | 3 313.00 | 3 313.00 | ||
232 Total operating income excluding VAT | 67 210.00 | 67 210.00 | ||
234 Purchases of goods (including customs duties) | 421.00 | 421.00 | ||
236 Inventory change (goods) | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 364.00 | 7 364.00 | ||
242 Other external expenses | 32 035.00 | 32 035.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 16 406.00 | 16 406.00 | ||
252 Social security contributions | 1 926.00 | 1 926.00 | ||
254 Depreciation and amortization | 2 511.00 | 2 511.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 533.00 | 62 533.00 | ||
270 Operating profit | 4 677.00 | 4 677.00 | ||
310 Profit or loss | 4 677.00 | 4 677.00 | ||
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