Grow your business safely with P@K
All the information you need about P@K to develop and secure your business in France
P
HOME >
CORPORATES
>
P@K >
BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : P@K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | P@K |
| Siren | 831742457 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7842 |
| Management number | 2018B01111 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 869.00 | 435.00 | 1 433.00 | 1 869.00 |
BJ TOTAL (I) | 1 869.00 | 435.00 | 1 433.00 | 1 869.00 |
BX Customers and related accounts | 30 360.00 | 30 360.00 | 30 360.00 | |
BZ Other receivables | 3 601.00 | 3 601.00 | 3 601.00 | |
CF Cash and cash equivalents | 157 038.00 | 157 038.00 | 157 038.00 | |
CH Prepaid expenses | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 191 280.00 | 191 280.00 | 191 280.00 | |
CO Grand total (0 to V) | 193 149.00 | 435.00 | 192 714.00 | 193 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 063.00 | 41 063.00 | ||
DL TOTAL (I) | 41 064.00 | 41 064.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 310.00 | 44 310.00 | ||
DX Trade payables and related accounts | 19 335.00 | 19 335.00 | ||
DY Tax and social security liabilities | 56 954.00 | 56 954.00 | ||
EB Prepaid income (2) | 31 050.00 | 31 050.00 | ||
EC TOTAL (IV) | 151 649.00 | 151 649.00 | ||
EE Grand total (I to V) | 192 714.00 | 192 714.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 255 960.00 | 255 960.00 | 255 960.00 | |
FJ Net sales | 255 960.00 | 255 960.00 | 255 960.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 255 968.00 | |||
FW Other purchases and external expenses | 105 809.00 | |||
FX Taxes, duties, and similar payments | 1 349.00 | |||
FY Salaries and Wages | 61 305.00 | |||
FZ Social Security Contributions | 25 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 435.00 | |||
GE Other Expenses | 12 902.00 | |||
GF Total Operating Expenses (II) | 207 084.00 | |||
GG - OPERATING RESULT (I - II) | 48 883.00 | |||
GR Interest and similar expenses | 573.00 | |||
GU Total financial expenses (VI) | 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | -573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 247.00 | 7 247.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 255 968.00 | 255 968.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214 904.00 | 214 904.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 063.00 | 41 063.00 | ||
all companies in France
Complete and comprehensive database.
