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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : P.G.S.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-09-11 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-10-03 | Public | 2016-09-30 | Simplified |
| Name | P.G.S.T. |
| Siren | 484000773 |
| Closing | 2019-09-30 |
| Registry code | 3303 |
| Registration number | 1030 |
| Management number | 2005B00270 |
| Activity code | 4322B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 285.00 | 285.00 | 285.00 | |
028 Tangible Assets | 25 291.00 | 24 337.00 | 954.00 | 25 291.00 |
044 Total Fixed Assets | 25 576.00 | 24 623.00 | 954.00 | 25 576.00 |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
080 Sellable securities | 33 584.00 | 33 584.00 | 33 584.00 | |
084 Cash | 16 929.00 | 16 929.00 | 16 929.00 | |
092 Prepaid expenses | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 54 765.00 | 54 765.00 | 54 765.00 | |
110 Total Assets | 80 341.00 | 24 623.00 | 55 718.00 | 80 341.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 41 328.00 | |||
136 Profit for the Year | -14 391.00 | |||
142 Total Equity - Total I | 43 437.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 085.00 | |||
172 Other debts | 10 911.00 | |||
176 Total debts | 12 281.00 | |||
180 Liabilities Total | 55 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 12 847.00 | 12 847.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 14 391.00 | 14 391.00 | ||
270 Operating profit | -14 391.00 | -14 391.00 | ||
310 Profit or loss | -14 391.00 | -14 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 576.00 | 25 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 329.00 | 1 329.00 | ||
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