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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SARL PAKAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL PAKAMI |
| Siren | 509303244 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036529 |
| Management number | 2008B03901 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 371.00 | 36 371.00 | 36 371.00 | |
028 Tangible Assets | 16 738.00 | 8 581.00 | 8 157.00 | 16 738.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 53 268.00 | 44 952.00 | 8 316.00 | 53 268.00 |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 42 292.00 | 42 292.00 | 42 292.00 | |
096 Total Current Assets + Prepaid Expenses | 42 553.00 | 42 553.00 | 42 553.00 | |
110 Total Assets | 95 822.00 | 44 952.00 | 50 869.00 | 95 822.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 352.00 | |||
136 Profit for the Year | -4 504.00 | |||
142 Total Equity - Total I | 20 847.00 | |||
156 Loans and similar debts | 16 693.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 329.00 | |||
172 Other debts | 13 028.00 | |||
176 Total debts | 30 022.00 | |||
180 Liabilities Total | 50 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 925.00 | |||
195 Of which payables due in more than one year | 11 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 850.00 | 100 850.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 852.00 | 100 852.00 | ||
242 Other external expenses | 36 877.00 | 36 877.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 5 682.00 | 5 682.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 15 152.00 | 15 152.00 | ||
254 Depreciation and amortization | 1 955.00 | 1 955.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 104 921.00 | 104 921.00 | ||
270 Operating profit | -4 068.00 | -4 068.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 504.00 | -4 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 080.00 | 1 080.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 844.00 | 3 844.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 48 343.00 | 48 343.00 | ||
492 Total Fixed Assets (Increases) | 4 925.00 | 4 925.00 | ||
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