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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : PAKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | PAKI |
| Siren | 829869148 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022348 |
| Management number | 2017B03534 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 770.00 | 6 509.00 | 13 262.00 | 19 770.00 |
044 Total Fixed Assets | 19 770.00 | 6 509.00 | 13 262.00 | 19 770.00 |
072 Receivables – Other | 3 098.00 | 3 098.00 | 3 098.00 | |
084 Cash | 21 532.00 | 21 532.00 | 21 532.00 | |
096 Total Current Assets + Prepaid Expenses | 24 630.00 | 24 630.00 | 24 630.00 | |
110 Total Assets | 44 400.00 | 6 509.00 | 37 892.00 | 44 400.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 788.00 | |||
134 Retained Earnings | 4 083.00 | |||
136 Profit for the Year | 7 608.00 | |||
142 Total Equity - Total I | 29 780.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
172 Other debts | 6 702.00 | |||
176 Total debts | 8 112.00 | |||
180 Liabilities Total | 37 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 307.00 | 42 307.00 | ||
226 Operating subsidies received | 22 565.00 | 22 565.00 | ||
230 Other income | 6 356.00 | 6 356.00 | ||
232 Total operating income excluding VAT | 71 228.00 | 71 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 955.00 | 9 955.00 | ||
242 Other external expenses | 33 308.00 | 33 308.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 16 111.00 | 16 111.00 | ||
252 Social security contributions | 231.00 | 231.00 | ||
254 Depreciation and amortization | 3 014.00 | 3 014.00 | ||
264 Total operating expenses | 63 851.00 | 63 851.00 | ||
270 Operating profit | 7 378.00 | 7 378.00 | ||
290 Exceptional income | 623.00 | 623.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
310 Profit or loss | 7 608.00 | 7 608.00 | ||
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