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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : PGO INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2020-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | PGO INGENIERIE |
| Siren | 491925269 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2355 |
| Management number | 2006B00557 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 VILLEFRANCHE SUR CHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 763.00 | 2 763.00 | 2 763.00 | |
028 Tangible Assets | 13 912.00 | 13 912.00 | 13 912.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 706.00 | 16 676.00 | 30.00 | 16 706.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 24 154.00 | 24 154.00 | 24 154.00 | |
110 Total Assets | 40 860.00 | 16 676.00 | 24 184.00 | 40 860.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 416.00 | |||
136 Profit for the Year | 9 326.00 | |||
142 Total Equity - Total I | 16 042.00 | |||
156 Loans and similar debts | 528.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 5 695.00 | |||
176 Total debts | 8 142.00 | |||
180 Liabilities Total | 24 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 513.00 | 28 656.00 | 54 513.00 | |
226 Operating subsidies received | 961.00 | 633.00 | 961.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 55 483.00 | 29 289.00 | 55 483.00 | |
242 Other external expenses | 26 267.00 | 21 150.00 | 26 267.00 | |
244 Taxes, duties and similar payments | 544.00 | 616.00 | 544.00 | |
250 Staff compensation | 13 608.00 | 13 902.00 | 13 608.00 | |
252 Social security contributions | 5 088.00 | 2 077.00 | 5 088.00 | |
254 Depreciation and amortization | 141.00 | |||
262 Other expenses | 258.00 | 2.00 | 258.00 | |
264 Total operating expenses | 45 784.00 | 37 888.00 | 45 784.00 | |
270 Operating profit | 9 699.00 | -8 599.00 | 9 699.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 374.00 | 105.00 | 374.00 | |
300 Exceptional expenses | 157.00 | |||
310 Profit or loss | 9 326.00 | -8 860.00 | 9 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 708.00 | 16 708.00 | ||
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