Grow your business safely with ENTREPRENEURS
All the information you need about ENTREPRENEURS to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRENEURS >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ENTREPRENEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-09-30 | Complete |
| 2020-07-28 | Public | 2018-09-30 | Complete |
| Name | PKF ENTREPRENEURS |
| Siren | 410572101 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 66279 |
| Management number | 1997B01578 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 500.00 | 13 500.00 | 13 500.00 | |
BX Customers and related accounts | 5 502.00 | 4 600.00 | 902.00 | 5 502.00 |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 6 249.00 | 4 600.00 | 1 649.00 | 6 249.00 |
CO Grand total (0 to V) | 19 749.00 | 4 600.00 | 15 149.00 | 19 749.00 |
CU Other investments | 13 500.00 | 13 500.00 | 13 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -4 324.00 | -2 693.00 | -4 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -765.00 | -1 631.00 | -765.00 | |
DL TOTAL (I) | 3 296.00 | 4 061.00 | 3 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 527.00 | 10 426.00 | 10 527.00 | |
DX Trade payables and related accounts | 374.00 | 374.00 | ||
DY Tax and social security liabilities | 953.00 | 953.00 | 953.00 | |
EA Other liabilities | 5 502.00 | |||
EC TOTAL (IV) | 11 853.00 | 16 880.00 | 11 853.00 | |
EE Grand total (I to V) | 15 149.00 | 20 941.00 | 15 149.00 | |
EG Accrued income and payables due within one year | 11 853.00 | 16 880.00 | 11 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 765.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 765.00 | |||
GG - OPERATING RESULT (I - II) | -765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 765.00 | 1 632.00 | 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -765.00 | -1 631.00 | -765.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 500.00 | 13 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 13 500.00 | |||
I4 DECREASES Grand Total | 13 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 13 500.00 | 13 500.00 | ||
all companies in France
Complete and comprehensive database.
