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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : PAKEGY FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | PAKEGY FORMATIONS |
| Siren | 893089789 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15115 |
| Management number | 2021B00203 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 201.00 | 3 362.00 | 3 563.00 |
044 Total Fixed Assets | 3 563.00 | 201.00 | 3 362.00 | 3 563.00 |
068 Receivables – Trade and related accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 4 325.00 | 4 325.00 | 4 325.00 | |
096 Total Current Assets + Prepaid Expenses | 6 391.00 | 6 391.00 | 6 391.00 | |
110 Total Assets | 9 954.00 | 201.00 | 9 753.00 | 9 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 380.00 | |||
142 Total Equity - Total I | 6 380.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 890.00 | |||
172 Other debts | 3 367.00 | |||
176 Total debts | 3 373.00 | |||
180 Liabilities Total | 9 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 048.00 | 16 048.00 | ||
232 Total operating income excluding VAT | 16 048.00 | 16 048.00 | ||
234 Purchases of goods (including customs duties) | -100.00 | -100.00 | ||
242 Other external expenses | 7 087.00 | 7 087.00 | ||
244 Taxes, duties and similar payments | 2 471.00 | 2 471.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 661.00 | 9 661.00 | ||
270 Operating profit | 6 386.00 | 6 386.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 953.00 | 953.00 | ||
310 Profit or loss | 5 380.00 | 5 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 563.00 | 3 563.00 | ||
492 Total Fixed Assets (Increases) | 3 563.00 | 3 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 202.00 | 3 202.00 | ||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
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