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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : PGC Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | PGC Investissement |
| Siren | 883593493 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12362 |
| Management number | 2020B01062 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 001 500.00 | 2 001 500.00 | 2 001 500.00 | |
044 Total Fixed Assets | 2 001 500.00 | 2 001 500.00 | 2 001 500.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 430 557.00 | 430 557.00 | 430 557.00 | |
084 Cash | 9 494.00 | 9 494.00 | 9 494.00 | |
096 Total Current Assets + Prepaid Expenses | 441 251.00 | 441 251.00 | 441 251.00 | |
110 Total Assets | 2 442 751.00 | 2 442 751.00 | 2 442 751.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
136 Profit for the Year | 95 835.00 | |||
142 Total Equity - Total I | 2 095 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 500.00 | |||
172 Other debts | 346 917.00 | |||
176 Total debts | 346 917.00 | |||
180 Liabilities Total | 2 442 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 001 500.00 | |||
199 Of which current accounts of debit partners | 430 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 5 018.00 | 5 018.00 | ||
264 Total operating expenses | 5 018.00 | 5 018.00 | ||
270 Operating profit | -4 018.00 | -4 018.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 95 835.00 | 95 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 001 500.00 | 2 001 500.00 | ||
492 Total Fixed Assets (Increases) | 2 001 500.00 | 2 001 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 488.00 | 488.00 | ||
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