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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : PG ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | PG ASSIST |
| Siren | 799204359 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9196 |
| Management number | 2013B02562 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 2 801.00 | 761.00 | 3 563.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 163.00 | 2 801.00 | 1 361.00 | 4 163.00 |
064 Advances and down payments on orders | 506.00 | 506.00 | 506.00 | |
068 Receivables – Trade and related accounts | 18 029.00 | 18 029.00 | 18 029.00 | |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
084 Cash | 134 485.00 | 134 485.00 | 134 485.00 | |
096 Total Current Assets + Prepaid Expenses | 156 186.00 | 156 186.00 | 156 186.00 | |
110 Total Assets | 160 349.00 | 2 801.00 | 157 547.00 | 160 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 010.00 | |||
136 Profit for the Year | 34 649.00 | |||
142 Total Equity - Total I | 73 159.00 | |||
166 Suppliers and related accounts | 19 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -509.00 | |||
172 Other debts | 65 072.00 | |||
176 Total debts | 84 387.00 | |||
180 Liabilities Total | 157 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 600.00 | 67 600.00 | ||
232 Total operating income excluding VAT | 67 600.00 | 67 600.00 | ||
242 Other external expenses | 24 349.00 | 24 349.00 | ||
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 761.00 | 761.00 | ||
264 Total operating expenses | 26 222.00 | 26 222.00 | ||
270 Operating profit | 41 377.00 | 41 377.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 6 528.00 | 6 528.00 | ||
310 Profit or loss | 34 649.00 | 34 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 163.00 | 4 163.00 | ||
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