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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : PG/RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | PG/RH |
| Siren | 839865904 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30717 |
| Management number | 2018B12975 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 23 087.00 | 23 087.00 | 23 087.00 | |
096 Total Current Assets + Prepaid Expenses | 29 344.00 | 29 344.00 | 29 344.00 | |
110 Total Assets | 29 344.00 | 29 344.00 | 29 344.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
136 Profit for the Year | 20 803.00 | |||
142 Total Equity - Total I | 24 653.00 | |||
166 Suppliers and related accounts | 3 936.00 | |||
172 Other debts | 755.00 | |||
176 Total debts | 4 691.00 | |||
180 Liabilities Total | 29 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 500.00 | ||
232 Total operating income excluding VAT | 31 500.00 | 31 500.00 | ||
242 Other external expenses | 6 933.00 | 6 933.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
264 Total operating expenses | 7 028.00 | 7 028.00 | ||
270 Operating profit | 24 472.00 | 24 472.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 3 671.00 | 3 671.00 | ||
310 Profit or loss | 20 803.00 | 20 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 300.00 | 6 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 363.00 | 1 363.00 | ||
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