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BALANCE SHEET (
2018-02-12)
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 | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/002329 |
| Management number | 2015B01138 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-12 |
| 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 | 10 673.00 | 4 053.00 | 6 619.00 | 10 673.00 |
044 Total Fixed Assets | 10 673.00 | 4 053.00 | 6 619.00 | 10 673.00 |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 6 538.00 | 6 538.00 | 6 538.00 | |
092 Prepaid expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 22 578.00 | 22 578.00 | 22 578.00 | |
110 Total Assets | 33 251.00 | 4 053.00 | 29 197.00 | 33 251.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 336.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 17 613.00 | |||
166 Suppliers and related accounts | 3 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 424.00 | |||
172 Other debts | 7 685.00 | |||
176 Total debts | 11 584.00 | |||
180 Liabilities Total | 29 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 135.00 | 44 135.00 | ||
232 Total operating income excluding VAT | 44 135.00 | 44 135.00 | ||
242 Other external expenses | 29 366.00 | 29 366.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 2 566.00 | 2 566.00 | ||
254 Depreciation and amortization | 1 983.00 | 1 983.00 | ||
264 Total operating expenses | 43 799.00 | 43 799.00 | ||
270 Operating profit | 335.00 | 335.00 | ||
290 Exceptional income | 266.00 | 266.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 476.00 | 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 283.00 | 4 283.00 | ||
490 Total Fixed Assets (Gross Value) | 6 391.00 | 6 391.00 | ||
492 Total Fixed Assets (Increases) | 4 283.00 | 4 283.00 | ||
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