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BALANCE SHEET (
2023-03-10)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17977 |
| Management number | 1996B00153 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 089.00 | 10 269.00 | 1 819.00 | 12 089.00 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 132 089.00 | 10 269.00 | 121 819.00 | 132 089.00 |
068 Receivables – Trade and related accounts | 10 483.00 | 10 483.00 | 10 483.00 | |
072 Receivables – Other | 5 689.00 | 5 689.00 | 5 689.00 | |
084 Cash | 37 816.00 | 37 816.00 | 37 816.00 | |
096 Total Current Assets + Prepaid Expenses | 53 989.00 | 53 989.00 | 53 989.00 | |
110 Total Assets | 186 077.00 | 10 269.00 | 175 808.00 | 186 077.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 160 188.00 | |||
136 Profit for the Year | -17 905.00 | |||
142 Total Equity - Total I | 160 283.00 | |||
166 Suppliers and related accounts | 8 588.00 | |||
172 Other debts | 6 936.00 | |||
176 Total debts | 15 524.00 | |||
180 Liabilities Total | 175 808.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 146.00 | 2 146.00 | ||
490 Total Fixed Assets (Gross Value) | 146 399.00 | 146 399.00 | ||
492 Total Fixed Assets (Increases) | 2 146.00 | 2 146.00 | ||
494 Total Fixed Assets (Decreases) | 16 457.00 | 16 457.00 | ||
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