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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : P G S INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | P G S INFORMATIQUE |
| Siren | 398928630 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86775 |
| Management number | 1994B15046 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 923.00 | 1 923.00 | 1 923.00 | |
040 Financial Assets | 123.00 | 123.00 | 123.00 | |
044 Total Fixed Assets | 2 046.00 | 1 923.00 | 123.00 | 2 046.00 |
068 Receivables – Trade and related accounts | 434.00 | 434.00 | 434.00 | |
084 Cash | 20 868.00 | 20 868.00 | 20 868.00 | |
096 Total Current Assets + Prepaid Expenses | 21 302.00 | 21 302.00 | 21 302.00 | |
110 Total Assets | 23 348.00 | 1 923.00 | 21 425.00 | 23 348.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 13 098.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 21 142.00 | |||
156 Loans and similar debts | 284.00 | |||
176 Total debts | 284.00 | |||
180 Liabilities Total | 21 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 2 678.00 | 2 678.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 754.00 | 2 754.00 | ||
270 Operating profit | 496.00 | 496.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 422.00 | 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 046.00 | 2 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 650.00 | 650.00 | ||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
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