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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : HOLDING PGL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PGL |
| Siren | 502569874 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/004638 |
| Management number | 2008B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 800.00 | 204 800.00 | 204 800.00 | |
044 Total Fixed Assets | 204 800.00 | 204 800.00 | 204 800.00 | |
068 Receivables – Trade and related accounts | 170 913.00 | 170 913.00 | 170 913.00 | |
072 Receivables – Other | 11 108.00 | 11 108.00 | 11 108.00 | |
084 Cash | 7 349.00 | 7 349.00 | 7 349.00 | |
096 Total Current Assets + Prepaid Expenses | 189 369.00 | 189 369.00 | 189 369.00 | |
110 Total Assets | 394 169.00 | 394 169.00 | 394 169.00 | |
120 Share or Individual Capital | 185 000.00 | |||
126 Legal Reserve | 1 850.00 | |||
132 Other Reserves | 70 357.00 | |||
136 Profit for the Year | 5 162.00 | |||
142 Total Equity - Total I | 262 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 508.00 | |||
172 Other debts | 131 801.00 | |||
176 Total debts | 131 801.00 | |||
180 Liabilities Total | 394 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 1 627.00 | 1 627.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 142 381.00 | 142 381.00 | ||
264 Total operating expenses | 144 544.00 | 144 544.00 | ||
270 Operating profit | 5 456.00 | 5 456.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 5 162.00 | 5 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 800.00 | 204 800.00 | ||
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