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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : PAKETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| Name | PAKETI |
| Siren | 838962876 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109476 |
| Management number | 2018B10720 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 235.00 | 682.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 235.00 | 682.00 | 917.00 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
110 Total Assets | 2 298.00 | 235.00 | 2 063.00 | 2 298.00 |
120 Share or Individual Capital | 522.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 533.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
176 Total debts | 1 530.00 | |||
180 Liabilities Total | 2 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 450.00 | 7 450.00 | ||
232 Total operating income excluding VAT | 7 450.00 | 7 450.00 | ||
242 Other external expenses | 3 771.00 | 3 771.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 906.00 | 906.00 | ||
262 Other expenses | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 7 204.00 | 7 204.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
310 Profit or loss | 11.00 | 11.00 | ||
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