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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : P.GA.SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | P.GA.SE |
| Siren | 524570959 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5466 |
| Management number | 2010B01345 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77133 Machault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 405.00 | 405.00 | 405.00 | |
040 Financial Assets | 15 729.00 | 15 729.00 | 15 729.00 | |
044 Total Fixed Assets | 16 134.00 | 405.00 | 15 729.00 | 16 134.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 16 134.00 | 405.00 | 15 729.00 | 16 134.00 |
120 Share or Individual Capital | 31 500.00 | |||
134 Retained Earnings | -15 569.00 | |||
136 Profit for the Year | -1 184.00 | |||
142 Total Equity - Total I | 14 747.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 876.00 | |||
176 Total debts | 982.00 | |||
180 Liabilities Total | 15 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 069.00 | 983.00 | 1 069.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 132.00 | 133.00 | |
254 Depreciation and amortization | 310.00 | |||
264 Total operating expenses | 1 202.00 | 1 425.00 | 1 202.00 | |
270 Operating profit | -1 202.00 | -1 425.00 | -1 202.00 | |
290 Exceptional income | 18.00 | 18.00 | ||
310 Profit or loss | -1 184.00 | -1 425.00 | -1 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 475.00 | 475.00 | ||
490 Total Fixed Assets (Gross Value) | 18 610.00 | 18 610.00 | ||
494 Total Fixed Assets (Decreases) | 2 475.00 | 2 475.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
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