Grow your business safely with PG ASSIST
All the information you need about PG ASSIST to develop and secure your business in France
P
HOME >
CORPORATES
>
PG ASSIST >
BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : PG ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | PG ASSIST |
| Siren | 799204359 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15359 |
| Management number | 2013B02562 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 795.00 | 311.00 | 1 483.00 | 1 795.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 395.00 | 311.00 | 2 083.00 | 2 395.00 |
064 Advances and down payments on orders | 506.00 | 506.00 | 506.00 | |
068 Receivables – Trade and related accounts | 31 283.00 | 31 283.00 | 31 283.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 141 923.00 | 141 923.00 | 141 923.00 | |
096 Total Current Assets + Prepaid Expenses | 173 796.00 | 173 796.00 | 173 796.00 | |
110 Total Assets | 176 191.00 | 311.00 | 175 879.00 | 176 191.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 065.00 | |||
136 Profit for the Year | 76 356.00 | |||
142 Total Equity - Total I | 121 922.00 | |||
156 Loans and similar debts | 921.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 790.00 | |||
172 Other debts | 52 543.00 | |||
176 Total debts | 53 956.00 | |||
180 Liabilities Total | 175 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 276.00 | 116 276.00 | ||
232 Total operating income excluding VAT | 116 277.00 | 116 277.00 | ||
242 Other external expenses | 16 621.00 | 16 621.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 17 109.00 | 17 109.00 | ||
270 Operating profit | 99 167.00 | 99 167.00 | ||
306 Income tax's | 22 811.00 | 22 811.00 | ||
310 Profit or loss | 76 356.00 | 76 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 795.00 | 1 795.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 1 795.00 | 1 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 999.00 | 17 999.00 | ||
378 Amount of deductible VAT on goods and services | 2 095.00 | 2 095.00 | ||
all companies in France
Complete and comprehensive database.
