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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : PGPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-03-31 | Simplified |
| 2018-12-03 | Public | 2018-03-31 | Simplified |
| Name | PGPROD |
| Siren | 484433701 |
| Closing | 2018-03-31 |
| Registry code | 0401 |
| Registration number | 3632 |
| Management number | 2005B40229 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Riez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 560.00 | 706.00 | 1 854.00 | 2 560.00 |
044 Total Fixed Assets | 2 560.00 | 706.00 | 1 854.00 | 2 560.00 |
110 Total Assets | 2 560.00 | 706.00 | 1 854.00 | 2 560.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 047.00 | |||
142 Total Equity - Total I | -47.00 | |||
156 Loans and similar debts | 1 901.00 | |||
176 Total debts | 1 901.00 | |||
180 Liabilities Total | 1 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 396.00 | 8 396.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 8 678.00 | 8 678.00 | ||
242 Other external expenses | 4 661.00 | 4 661.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
262 Other expenses | 3 860.00 | 3 860.00 | ||
264 Total operating expenses | 10 535.00 | 10 535.00 | ||
270 Operating profit | -1 857.00 | -1 857.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
310 Profit or loss | -2 047.00 | -2 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 560.00 | 2 560.00 | ||
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