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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : PAKIPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2020-03-26 | Public | 2019-09-30 | Complete |
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| Name | PAKIPO |
| Siren | 831988381 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 4731 |
| Management number | 2017B08449 |
| Activity code | 5911B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 906.00 | |||
044 Total Fixed Assets | 3 906.00 | |||
068 Receivables – Trade and related accounts | 21 266.00 | |||
072 Receivables – Other | 5 535.00 | |||
084 Cash | 139 953.00 | |||
120 Share or Individual Capital | ||||
126 Legal Reserve | ||||
132 Other Reserves | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 114 864.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 114 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 382.00 | 47 255.00 | 137 382.00 | |
226 Operating subsidies received | 7 500.00 | |||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 54 761.00 | |||
234 Purchases of goods (including customs duties) | 35.00 | |||
242 Other external expenses | 22 016.00 | |||
244 Taxes, duties and similar payments | 1 357.00 | |||
250 Staff compensation | 17 060.00 | |||
252 Social security contributions | 5 358.00 | |||
254 Depreciation and amortization | 9 964.00 | |||
262 Other expenses | 251.00 | |||
264 Total operating expenses | 56 040.00 | |||
270 Operating profit | 34 942.00 | -1 280.00 | 34 942.00 | |
300 Exceptional expenses | -70.00 | 296.00 | -70.00 | |
306 Income tax's | 4 161.00 | -1 361.00 | 4 161.00 | |
310 Profit or loss | 30 711.00 | -215.00 | 30 711.00 | |
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