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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : PAKAO ETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | PAKAO ETS |
| Siren | 820239226 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34190 |
| Management number | 2016B11291 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 430.00 | 29 430.00 | 29 430.00 | |
072 Receivables – Other | 4 140.00 | 4 140.00 | 4 140.00 | |
084 Cash | 4 110.00 | 4 110.00 | 4 110.00 | |
096 Total Current Assets + Prepaid Expenses | 37 680.00 | 37 680.00 | 37 680.00 | |
110 Total Assets | 37 680.00 | 37 680.00 | 37 680.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 517.00 | |||
142 Total Equity - Total I | 12 017.00 | |||
166 Suppliers and related accounts | 14 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 10 749.00 | |||
176 Total debts | 25 664.00 | |||
180 Liabilities Total | 37 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 395.00 | 90 395.00 | ||
232 Total operating income excluding VAT | 90 395.00 | 90 395.00 | ||
242 Other external expenses | 47 401.00 | 47 401.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 28 161.00 | 28 161.00 | ||
252 Social security contributions | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 77 136.00 | 77 136.00 | ||
270 Operating profit | 13 259.00 | 13 259.00 | ||
306 Income tax's | 1 742.00 | 1 742.00 | ||
310 Profit or loss | 11 517.00 | 11 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
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