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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : PG EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-11-06 | Public | 2016-06-30 | Simplified |
| Name | PG EVENTS |
| Siren | 810443333 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/028781 |
| Management number | 2015B01138 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 390.00 | 2 070.00 | 4 320.00 | 6 390.00 |
044 Total Fixed Assets | 6 390.00 | 2 070.00 | 4 320.00 | 6 390.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 7 613.00 | 7 613.00 | 7 613.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 20 012.00 | 20 012.00 | 20 012.00 | |
110 Total Assets | 26 403.00 | 2 070.00 | 24 332.00 | 26 403.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 9 136.00 | |||
142 Total Equity - Total I | 17 136.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 813.00 | |||
172 Other debts | 6 596.00 | |||
176 Total debts | 7 196.00 | |||
180 Liabilities Total | 24 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 595.00 | 21 595.00 | ||
232 Total operating income excluding VAT | 21 595.00 | 21 595.00 | ||
242 Other external expenses | 7 052.00 | 7 052.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
252 Social security contributions | 1 233.00 | 1 233.00 | ||
254 Depreciation and amortization | 2 070.00 | 2 070.00 | ||
264 Total operating expenses | 10 785.00 | 10 785.00 | ||
270 Operating profit | 10 810.00 | 10 810.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 619.00 | 1 619.00 | ||
310 Profit or loss | 9 136.00 | 9 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 391.00 | 6 391.00 | ||
492 Total Fixed Assets (Increases) | 6 391.00 | 6 391.00 | ||
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