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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : PK - EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | PK - EXPERTS |
| Siren | 403608748 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 33853 |
| Management number | 1996B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 11 399.00 | 11 035.00 | 364.00 | 11 399.00 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 146 399.00 | 26 035.00 | 120 364.00 | 146 399.00 |
068 Receivables – Trade and related accounts | 18 673.00 | 18 673.00 | 18 673.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 56 070.00 | 56 070.00 | 56 070.00 | |
096 Total Current Assets + Prepaid Expenses | 76 058.00 | 76 058.00 | 76 058.00 | |
110 Total Assets | 222 457.00 | 26 035.00 | 196 422.00 | 222 457.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 154 448.00 | |||
136 Profit for the Year | 5 740.00 | |||
142 Total Equity - Total I | 178 188.00 | |||
166 Suppliers and related accounts | 7 108.00 | |||
172 Other debts | 11 126.00 | |||
176 Total debts | 18 234.00 | |||
180 Liabilities Total | 196 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 552.00 | 125 079.00 | 127 552.00 | |
230 Other income | 2 308.00 | 2 308.00 | ||
232 Total operating income excluding VAT | 129 860.00 | 125 079.00 | 129 860.00 | |
242 Other external expenses | 115 364.00 | 100 760.00 | 115 364.00 | |
244 Taxes, duties and similar payments | 712.00 | 704.00 | 712.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | 3 000.00 | |
252 Social security contributions | 1 500.00 | 1 500.00 | 1 500.00 | |
254 Depreciation and amortization | 888.00 | 888.00 | 888.00 | |
256 Provisions | 2 308.00 | |||
262 Other expenses | 1 759.00 | 1 758.00 | 1 759.00 | |
264 Total operating expenses | 123 223.00 | 110 918.00 | 123 223.00 | |
270 Operating profit | 6 637.00 | 14 160.00 | 6 637.00 | |
280 Financial income | 116.00 | 126.00 | 116.00 | |
306 Income tax's | 1 013.00 | 2 143.00 | 1 013.00 | |
310 Profit or loss | 5 740.00 | 12 144.00 | 5 740.00 | |
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