Grow your business safely with PGVG MARKETING
All the information you need about PGVG MARKETING to develop and secure your business in France
P
HOME >
CORPORATES
>
PGVG MARKETING >
BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : PGVG MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | PGVG MARKETING |
| Siren | 809221260 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024001 |
| Management number | 2015B00331 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 488.00 | 1 646.00 | 2 842.00 | 4 488.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 5 288.00 | 1 646.00 | 3 642.00 | 5 288.00 |
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
072 Receivables – Other | 14 771.00 | 14 771.00 | 14 771.00 | |
084 Cash | 19 577.00 | 19 577.00 | 19 577.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 47 289.00 | 47 289.00 | 47 289.00 | |
110 Total Assets | 52 577.00 | 1 646.00 | 50 931.00 | 52 577.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 65 716.00 | |||
136 Profit for the Year | -45 413.00 | |||
142 Total Equity - Total I | 20 414.00 | |||
166 Suppliers and related accounts | 9 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 20 942.00 | |||
176 Total debts | 30 518.00 | |||
180 Liabilities Total | 50 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 447.00 | 179 068.00 | 310 447.00 | |
230 Other income | 1.00 | 6 668.00 | 1.00 | |
232 Total operating income excluding VAT | 310 448.00 | 185 736.00 | 310 448.00 | |
242 Other external expenses | 292 876.00 | 88 935.00 | 292 876.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
250 Staff compensation | 45 274.00 | 26 522.00 | 45 274.00 | |
252 Social security contributions | 15 009.00 | 6 172.00 | 15 009.00 | |
254 Depreciation and amortization | 1 379.00 | 267.00 | 1 379.00 | |
262 Other expenses | 2.00 | 10 000.00 | 2.00 | |
264 Total operating expenses | 355 861.00 | 131 896.00 | 355 861.00 | |
270 Operating profit | -45 413.00 | 53 840.00 | -45 413.00 | |
290 Exceptional income | 40 000.00 | |||
306 Income tax's | 23 938.00 | |||
310 Profit or loss | -45 413.00 | 69 902.00 | -45 413.00 | |
all companies in France
Complete and comprehensive database.
