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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : PG ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | PG ASSIST |
| Siren | 799204359 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7142 |
| Management number | 2013B02562 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 26 982.00 | 26 982.00 | 26 982.00 | |
096 Total Current Assets + Prepaid Expenses | 28 805.00 | 28 805.00 | 28 805.00 | |
110 Total Assets | 28 805.00 | 28 805.00 | 28 805.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 886.00 | |||
136 Profit for the Year | -3 529.00 | |||
142 Total Equity - Total I | 24 357.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 2 489.00 | |||
176 Total debts | 4 448.00 | |||
180 Liabilities Total | 28 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232.00 | 232.00 | ||
222 Inventory production | -875.00 | -875.00 | ||
230 Other income | 2 010.00 | 2 010.00 | ||
232 Total operating income excluding VAT | 1 368.00 | 1 368.00 | ||
242 Other external expenses | 4 206.00 | 4 206.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
264 Total operating expenses | 4 897.00 | 4 897.00 | ||
270 Operating profit | -3 529.00 | -3 529.00 | ||
310 Profit or loss | -3 529.00 | -3 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 010.00 | 2 010.00 | ||
684 DECREASES in Total Provisions Statement | 2 010.00 | 2 010.00 | ||
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