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BALANCE SHEET (
2022-06-01)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55841 |
| Management number | 2018B12975 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 940.00 | 940.00 | 940.00 | |
CF Cash and cash equivalents | 30 452.00 | 30 452.00 | 30 452.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 34 752.00 | 34 752.00 | 34 752.00 | |
CO Grand total (0 to V) | 34 752.00 | 34 752.00 | 34 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 216.00 | 20 803.00 | 22 216.00 | |
DL TOTAL (I) | 26 566.00 | 24 653.00 | 26 566.00 | |
DX Trade payables and related accounts | 5 640.00 | 3 936.00 | 5 640.00 | |
DY Tax and social security liabilities | 2 546.00 | 755.00 | 2 546.00 | |
EC TOTAL (IV) | 8 186.00 | 4 691.00 | 8 186.00 | |
EE Grand total (I to V) | 34 752.00 | 29 344.00 | 34 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 500.00 | 35 500.00 | 35 500.00 | |
FJ Net sales | 35 500.00 | 35 500.00 | 35 500.00 | |
FR Total operating income (I) | 35 500.00 | |||
FW Other purchases and external expenses | 8 354.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 8 424.00 | |||
GG - OPERATING RESULT (I - II) | 27 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | |||
HE Exceptional expenses on management operations | 940.00 | 940.00 | ||
HH Total exceptional expenses (VIII) | 940.00 | 940.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -940.00 | 2.00 | -940.00 | |
HK Income tax | 3 921.00 | 3 671.00 | 3 921.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 500.00 | 31 502.00 | 35 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 285.00 | 10 699.00 | 13 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 216.00 | 20 803.00 | 22 216.00 | |
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