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BALANCE SHEET (
2018-05-30)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009100 |
| Management number | 2010B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| 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 | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 104 843.00 | 104 843.00 | 104 843.00 | |
084 Cash | 321 330.00 | 321 330.00 | 321 330.00 | |
096 Total Current Assets + Prepaid Expenses | 426 174.00 | 426 174.00 | 426 174.00 | |
110 Total Assets | 426 174.00 | 426 174.00 | 426 174.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 985.00 | |||
136 Profit for the Year | 419 807.00 | |||
142 Total Equity - Total I | 421 822.00 | |||
172 Other debts | 4 352.00 | |||
176 Total debts | 4 352.00 | |||
180 Liabilities Total | 426 174.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 441 000.00 | |||
199 Of which current accounts of debit partners | 104 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 445.00 | 1 100.00 | 445.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 198.00 | 206.00 | |
264 Total operating expenses | 651.00 | 1 298.00 | 651.00 | |
270 Operating profit | -651.00 | -1 298.00 | -651.00 | |
290 Exceptional income | 441 000.00 | 441 000.00 | ||
294 Financial expenses | 210.00 | 351.00 | 210.00 | |
300 Exceptional expenses | 15 980.00 | 15 980.00 | ||
306 Income tax's | 4 352.00 | 4 352.00 | ||
310 Profit or loss | 419 807.00 | -1 649.00 | 419 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 980.00 | 980.00 | ||
494 Total Fixed Assets (Decreases) | 980.00 | 980.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 980.00 | 980.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 441 000.00 | 441 000.00 | ||
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