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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : PAK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | PAK TRANSPORT |
| Siren | 823031133 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7675 |
| Management number | 2016B04282 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 3 125.00 | 3 125.00 | 3 125.00 | |
044 Total Fixed Assets | 3 875.00 | 3 875.00 | 3 875.00 | |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
084 Cash | 9 830.00 | 9 830.00 | 9 830.00 | |
096 Total Current Assets + Prepaid Expenses | 10 029.00 | 10 029.00 | 10 029.00 | |
110 Total Assets | 13 904.00 | 13 904.00 | 13 904.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 1 993.00 | |||
142 Total Equity - Total I | 6 493.00 | |||
172 Other debts | 7 411.00 | |||
176 Total debts | 7 411.00 | |||
180 Liabilities Total | 13 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 837.00 | 9 837.00 | ||
232 Total operating income excluding VAT | 9 837.00 | 9 837.00 | ||
242 Other external expenses | 5 490.00 | 5 490.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 1 729.00 | 1 729.00 | ||
252 Social security contributions | 422.00 | 422.00 | ||
264 Total operating expenses | 7 844.00 | 7 844.00 | ||
270 Operating profit | 1 993.00 | 1 993.00 | ||
310 Profit or loss | 1 993.00 | 1 993.00 | ||
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