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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : PGPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-03-31 | Simplified |
| 2018-12-03 | Public | 2018-03-31 | Simplified |
| Name | PGPROD |
| Siren | 484433701 |
| Closing | 2021-03-31 |
| Registry code | 0401 |
| Registration number | 879 |
| Management number | 2005B40229 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Riez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 739.00 | 1 532.00 | 1 207.00 | 2 739.00 |
044 Total Fixed Assets | 2 739.00 | 1 532.00 | 1 207.00 | 2 739.00 |
084 Cash | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
110 Total Assets | 3 805.00 | 1 532.00 | 2 273.00 | 3 805.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 2 273.00 | |||
180 Liabilities Total | 2 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 898.00 | 6 898.00 | ||
232 Total operating income excluding VAT | 6 898.00 | 6 898.00 | ||
242 Other external expenses | 1 892.00 | 1 892.00 | ||
252 Social security contributions | 765.00 | 765.00 | ||
254 Depreciation and amortization | 1 532.00 | 1 532.00 | ||
262 Other expenses | 2 249.00 | 2 249.00 | ||
264 Total operating expenses | 6 438.00 | 6 438.00 | ||
270 Operating profit | 460.00 | 460.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 739.00 | 2 739.00 | ||
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