Grow your business safely with PK LEARNING
All the information you need about PK LEARNING to develop and secure your business in France
P
HOME >
CORPORATES
>
PK LEARNING >
BALANCE SHEET (
2022-06-14)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8526 |
| Management number | 2019B00186 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| 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 | 2 875.00 | 2 875.00 | 2 875.00 | |
084 Cash | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 3 921.00 | 3 921.00 | 3 921.00 | |
110 Total Assets | 3 921.00 | 3 921.00 | 3 921.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -441.00 | |||
136 Profit for the Year | 887.00 | |||
142 Total Equity - Total I | 947.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 2 433.00 | |||
176 Total debts | 2 975.00 | |||
180 Liabilities Total | 3 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 097.00 | 11 377.00 | 13 097.00 | |
226 Operating subsidies received | 2 667.00 | 2 746.00 | 2 667.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 764.00 | 14 123.00 | 15 764.00 | |
242 Other external expenses | 8 011.00 | 12 369.00 | 8 011.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 441.00 | 456.00 | 441.00 | |
250 Staff compensation | 6 412.00 | 6 412.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 877.00 | 12 825.00 | 14 877.00 | |
270 Operating profit | 887.00 | 1 297.00 | 887.00 | |
310 Profit or loss | 887.00 | 1 297.00 | 887.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 780.00 | 780.00 | ||
378 Amount of deductible VAT on goods and services | 305.00 | 305.00 | ||
all companies in France
Complete and comprehensive database.
