Grow your business safely with PGAFIT
All the information you need about PGAFIT to develop and secure your business in France
P
HOME >
CORPORATES
>
PGAFIT >
BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : PGAFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-04-30 | Complete |
| 2021-11-19 | Public | 2021-04-30 | Complete |
| 2021-06-22 | Public | 2020-04-30 | Complete |
| Name | PGAFIT |
| Siren | 850857582 |
| Closing | 2021-04-30 |
| Registry code | 3502 |
| Registration number | 7127 |
| Management number | 2019B00402 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Bobital |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 015.00 | 10 015.00 | 10 015.00 | |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 64 346.00 | 64 346.00 | 64 346.00 | |
CF Cash and cash equivalents | 10 778.00 | 10 778.00 | 10 778.00 | |
CJ TOTAL (II) | 75 625.00 | 75 625.00 | 75 625.00 | |
CO Grand total (0 to V) | 85 640.00 | 85 640.00 | 85 640.00 | |
CU Other investments | 10 015.00 | 10 015.00 | 10 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 297.00 | -2 297.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 145.00 | -2 297.00 | 2 145.00 | |
DL TOTAL (I) | 4 848.00 | 2 703.00 | 4 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 305.00 | 55 000.00 | 77 305.00 | |
DX Trade payables and related accounts | 732.00 | 1 920.00 | 732.00 | |
DY Tax and social security liabilities | 2 755.00 | 2 755.00 | ||
EC TOTAL (IV) | 80 792.00 | 56 920.00 | 80 792.00 | |
EE Grand total (I to V) | 85 640.00 | 59 623.00 | 85 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 500.00 | 7 500.00 | 7 500.00 | |
FJ Net sales | 7 500.00 | 7 500.00 | 7 500.00 | |
FR Total operating income (I) | 7 500.00 | |||
FW Other purchases and external expenses | 4 637.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 1 472.00 | |||
GF Total Operating Expenses (II) | 6 212.00 | |||
GG - OPERATING RESULT (I - II) | 1 288.00 | |||
GL Other interest and similar income | 857.00 | |||
GP Total financial income (V) | 857.00 | |||
GV - FINANCIAL INCOME (V - VI) | 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 047.00 | |||
HH Total exceptional expenses (VIII) | 1 047.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 047.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 357.00 | 365.00 | 8 357.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 212.00 | 2 662.00 | 6 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 145.00 | -2 297.00 | 2 145.00 | |
all companies in France
Complete and comprehensive database.
