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BALANCE SHEET (
2019-10-07)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027992 |
| Management number | 2015B00331 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| 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 | 2 191.00 | 4 222.00 | 6 413.00 |
028 Tangible Assets | 6 278.00 | 4 402.00 | 1 876.00 | 6 278.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 13 491.00 | 6 593.00 | 6 897.00 | 13 491.00 |
068 Receivables – Trade and related accounts | 10 278.00 | 10 278.00 | 10 278.00 | |
072 Receivables – Other | 12 977.00 | 12 977.00 | 12 977.00 | |
084 Cash | 28 642.00 | 28 642.00 | 28 642.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 52 733.00 | 52 733.00 | 52 733.00 | |
110 Total Assets | 66 224.00 | 6 593.00 | 59 631.00 | 66 224.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 65 716.00 | |||
134 Retained Earnings | -39 413.00 | |||
136 Profit for the Year | 7 170.00 | |||
142 Total Equity - Total I | 33 583.00 | |||
166 Suppliers and related accounts | 6 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 19 975.00 | |||
176 Total debts | 26 048.00 | |||
180 Liabilities Total | 59 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 672 723.00 | 531 494.00 | 672 723.00 | |
230 Other income | 122.00 | |||
232 Total operating income excluding VAT | 672 725.00 | 531 616.00 | 672 725.00 | |
242 Other external expenses | 589 276.00 | 457 298.00 | 589 276.00 | |
243 (including business tax) | 2 319.00 | 2 319.00 | ||
244 Taxes, duties and similar payments | 3 881.00 | 1 848.00 | 3 881.00 | |
250 Staff compensation | 52 065.00 | 44 924.00 | 52 065.00 | |
252 Social security contributions | 16 824.00 | 14 265.00 | 16 824.00 | |
254 Depreciation and amortization | 3 514.00 | 1 433.00 | 3 514.00 | |
262 Other expenses | 10.00 | 17.00 | 10.00 | |
264 Total operating expenses | 665 570.00 | 519 785.00 | 665 570.00 | |
270 Operating profit | 7 154.00 | 11 830.00 | 7 154.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
310 Profit or loss | 7 170.00 | 11 830.00 | 7 170.00 | |
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