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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : PG AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | PG AUDIT ET CONSEIL |
| Siren | 842363772 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 2675 |
| Management number | 2018D00473 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62142 BELLEBRUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 570.00 | 160 570.00 | 160 570.00 | |
044 Total Fixed Assets | 160 570.00 | 160 570.00 | 160 570.00 | |
084 Cash | 26 600.00 | 26 600.00 | 26 600.00 | |
096 Total Current Assets + Prepaid Expenses | 26 600.00 | 26 600.00 | 26 600.00 | |
110 Total Assets | 187 170.00 | 187 170.00 | 187 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 531.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 42 209.00 | |||
142 Total Equity - Total I | 53 840.00 | |||
156 Loans and similar debts | 103 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 520.00 | |||
172 Other debts | 29 520.00 | |||
176 Total debts | 133 330.00 | |||
180 Liabilities Total | 187 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 90 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
242 Other external expenses | 319.00 | 423.00 | 319.00 | |
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
264 Total operating expenses | 1 311.00 | 423.00 | 1 311.00 | |
270 Operating profit | -1 311.00 | -423.00 | -1 311.00 | |
280 Financial income | 44 669.00 | 13 938.00 | 44 669.00 | |
294 Financial expenses | 1 150.00 | 2 468.00 | 1 150.00 | |
310 Profit or loss | 42 209.00 | 11 047.00 | 42 209.00 | |
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