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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : PG Leader
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | PG Leader |
| Siren | 520673716 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025183 |
| Management number | 2010B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 AYGUESVIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 119 763.00 | 119 763.00 | 119 763.00 | |
084 Cash | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 121 035.00 | 121 035.00 | 121 035.00 | |
110 Total Assets | 122 015.00 | 122 015.00 | 122 015.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 336.00 | |||
136 Profit for the Year | -1 649.00 | |||
142 Total Equity - Total I | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 000.00 | |||
172 Other debts | 120 000.00 | |||
176 Total debts | 120 000.00 | |||
180 Liabilities Total | 122 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 100.00 | 505.00 | 1 100.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 187.00 | 198.00 | |
264 Total operating expenses | 1 298.00 | 692.00 | 1 298.00 | |
270 Operating profit | -1 298.00 | -692.00 | -1 298.00 | |
294 Financial expenses | 351.00 | 351.00 | ||
310 Profit or loss | -1 649.00 | -692.00 | -1 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 980.00 | 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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