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BALANCE SHEET (
2017-09-09)
THE LIST OF BALANCE SHEET : PGA ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-09-09 | Public | 2016-12-31 | Complete |
| Name | PGA ACADEMY |
| Siren | 817400179 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 4584 |
| Management number | 2015B00760 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL DU POITOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 097.00 | 50 097.00 | 50 097.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 50 097.00 | 50 097.00 | 50 097.00 | |
CO Grand total (0 to V) | 50 097.00 | 50 097.00 | 50 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -303.00 | -303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 048.00 | -303.00 | -2 048.00 | |
DL TOTAL (I) | 47 650.00 | 49 697.00 | 47 650.00 | |
DX Trade payables and related accounts | 2 448.00 | 303.00 | 2 448.00 | |
EC TOTAL (IV) | 2 448.00 | 303.00 | 2 448.00 | |
EE Grand total (I to V) | 50 097.00 | 50 000.00 | 50 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 048.00 | |||
GF Total Operating Expenses (II) | 2 048.00 | |||
GG - OPERATING RESULT (I - II) | -2 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 048.00 | 303.00 | 2 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 048.00 | -303.00 | -2 048.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 448.00 | 2 448.00 | 2 448.00 | |
VB VAT | 400.00 | 400.00 | ||
VC Group and associates | 49 650.00 | 49 650.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 48.00 | 48.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 50 097.00 | 50 097.00 | 50 097.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 448.00 | 2 448.00 | 2 448.00 | |
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