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BALANCE SHEET (
2019-04-04)
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 | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/006811 |
| Management number | 2015B01138 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| 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 | 6 338.00 | 4 334.00 | 10 673.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 173.00 | 6 338.00 | 4 834.00 | 11 173.00 |
068 Receivables – Trade and related accounts | 8 477.00 | 8 477.00 | 8 477.00 | |
072 Receivables – Other | 4 936.00 | 4 936.00 | 4 936.00 | |
084 Cash | 5 322.00 | 5 322.00 | 5 322.00 | |
092 Prepaid expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
096 Total Current Assets + Prepaid Expenses | 21 055.00 | 21 055.00 | 21 055.00 | |
110 Total Assets | 32 228.00 | 6 338.00 | 25 890.00 | 32 228.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 813.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 17 709.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 320.00 | |||
172 Other debts | 7 047.00 | |||
176 Total debts | 8 180.00 | |||
180 Liabilities Total | 25 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 449.00 | 45 449.00 | ||
232 Total operating income excluding VAT | 45 449.00 | 45 449.00 | ||
242 Other external expenses | 25 448.00 | 25 448.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 12 498.00 | 12 498.00 | ||
252 Social security contributions | 3 466.00 | 3 466.00 | ||
254 Depreciation and amortization | 2 284.00 | 2 284.00 | ||
264 Total operating expenses | 45 126.00 | 45 126.00 | ||
270 Operating profit | 322.00 | 322.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
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