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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4160 |
| Management number | 2013B02562 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| 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 | 1 053.00 | 741.00 | 1 795.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 395.00 | 1 053.00 | 1 341.00 | 2 395.00 |
064 Advances and down payments on orders | 506.00 | 506.00 | 506.00 | |
068 Receivables – Trade and related accounts | 19 293.00 | 19 293.00 | 19 293.00 | |
072 Receivables – Other | 9 939.00 | 9 939.00 | 9 939.00 | |
084 Cash | 168 922.00 | 168 922.00 | 168 922.00 | |
096 Total Current Assets + Prepaid Expenses | 198 661.00 | 198 661.00 | 198 661.00 | |
110 Total Assets | 201 056.00 | 1 053.00 | 200 003.00 | 201 056.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 116 422.00 | |||
136 Profit for the Year | 55 081.00 | |||
142 Total Equity - Total I | 177 004.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 521.00 | |||
172 Other debts | 22 506.00 | |||
176 Total debts | 22 998.00 | |||
180 Liabilities Total | 200 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 964.00 | 106 964.00 | ||
232 Total operating income excluding VAT | 106 964.00 | 106 964.00 | ||
242 Other external expenses | 35 473.00 | 35 473.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 348.00 | 37 348.00 | ||
270 Operating profit | 69 615.00 | 69 615.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 14 535.00 | 14 535.00 | ||
310 Profit or loss | 55 081.00 | 55 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 395.00 | 2 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 792.00 | 19 792.00 | ||
378 Amount of deductible VAT on goods and services | 900.00 | 900.00 | ||
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