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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PG EVENTS & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | PG EVENTS & CONSULTING |
| Siren | 797991007 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5906 |
| Management number | 2013B03534 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-30 |
| 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 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 7 410.00 | 7 410.00 | 7 410.00 | |
096 Total Current Assets + Prepaid Expenses | 9 913.00 | 9 913.00 | 9 913.00 | |
110 Total Assets | 10 813.00 | 10 813.00 | 10 813.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 439.00 | |||
136 Profit for the Year | 4 007.00 | |||
142 Total Equity - Total I | 9 468.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 1 025.00 | |||
176 Total debts | 1 345.00 | |||
180 Liabilities Total | 10 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 250.00 | 5 250.00 | ||
232 Total operating income excluding VAT | 5 250.00 | 5 250.00 | ||
242 Other external expenses | 377.00 | 377.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 536.00 | 536.00 | ||
270 Operating profit | 4 714.00 | 4 714.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 007.00 | 4 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
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