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BALANCE SHEET (
2018-10-25)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030173 |
| Management number | 2015B00331 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| 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 |
014 Intangible Assets - Other | 6 413.00 | 53.00 | 6 359.00 | 6 413.00 |
028 Tangible Assets | 4 488.00 | 3 026.00 | 1 463.00 | 4 488.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 11 701.00 | 3 079.00 | 8 622.00 | 11 701.00 |
068 Receivables – Trade and related accounts | 4 113.00 | 4 113.00 | 4 113.00 | |
072 Receivables – Other | 5 792.00 | 5 792.00 | 5 792.00 | |
084 Cash | 55 596.00 | 55 596.00 | 55 596.00 | |
092 Prepaid expenses | 1 807.00 | 1 807.00 | 1 807.00 | |
096 Total Current Assets + Prepaid Expenses | 67 308.00 | 67 308.00 | 67 308.00 | |
110 Total Assets | 79 009.00 | 3 079.00 | 75 930.00 | 79 009.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 65 716.00 | |||
134 Retained Earnings | -45 413.00 | |||
136 Profit for the Year | 11 830.00 | |||
142 Total Equity - Total I | 32 244.00 | |||
166 Suppliers and related accounts | 12 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 31 452.00 | |||
176 Total debts | 43 686.00 | |||
180 Liabilities Total | 75 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 531 494.00 | 310 447.00 | 531 494.00 | |
230 Other income | 122.00 | 1.00 | 122.00 | |
232 Total operating income excluding VAT | 531 616.00 | 310 448.00 | 531 616.00 | |
242 Other external expenses | 457 298.00 | 292 876.00 | 457 298.00 | |
243 (including business tax) | 1 601.00 | 1 601.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 320.00 | 1 848.00 | |
250 Staff compensation | 44 924.00 | 45 274.00 | 44 924.00 | |
252 Social security contributions | 14 265.00 | 15 009.00 | 14 265.00 | |
254 Depreciation and amortization | 1 433.00 | 1 379.00 | 1 433.00 | |
262 Other expenses | 17.00 | 2.00 | 17.00 | |
264 Total operating expenses | 519 785.00 | 355 861.00 | 519 785.00 | |
270 Operating profit | 11 830.00 | -45 413.00 | 11 830.00 | |
310 Profit or loss | 11 830.00 | -45 413.00 | 11 830.00 | |
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