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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : PAKEGY FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | PAKEGY FORMATIONS |
| Siren | 893089789 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3178 |
| Management number | 2021B00203 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 249.00 | 957.00 | 291.00 | 1 249.00 |
028 Tangible Assets | 10 086.00 | 3 016.00 | 7 070.00 | 10 086.00 |
040 Financial Assets | 4 720.00 | 4 720.00 | 4 720.00 | |
044 Total Fixed Assets | 16 055.00 | 3 973.00 | 12 081.00 | 16 055.00 |
068 Receivables – Trade and related accounts | 1 559.00 | 1 559.00 | 1 559.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 3 353.00 | 3 353.00 | 3 353.00 | |
110 Total Assets | 19 408.00 | 3 973.00 | 15 434.00 | 19 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 280.00 | |||
136 Profit for the Year | -5 988.00 | |||
142 Total Equity - Total I | 391.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 552.00 | |||
172 Other debts | 14 610.00 | |||
176 Total debts | 15 042.00 | |||
180 Liabilities Total | 15 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 891.00 | 58 891.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 892.00 | 58 892.00 | ||
242 Other external expenses | 26 332.00 | 26 332.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 3 743.00 | 3 743.00 | ||
250 Staff compensation | 27 268.00 | 27 268.00 | ||
252 Social security contributions | 1 158.00 | 1 158.00 | ||
254 Depreciation and amortization | 3 772.00 | 3 772.00 | ||
262 Other expenses | 1 760.00 | 1 760.00 | ||
264 Total operating expenses | 64 035.00 | 64 035.00 | ||
270 Operating profit | -5 142.00 | -5 142.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 832.00 | 832.00 | ||
310 Profit or loss | -5 988.00 | -5 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 249.00 | 1 249.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 522.00 | 6 522.00 | ||
482 INCREASES Financial Assets | 4 720.00 | 4 720.00 | ||
490 Total Fixed Assets (Gross Value) | 3 563.00 | 3 563.00 | ||
492 Total Fixed Assets (Increases) | 12 491.00 | 12 491.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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