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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : PG CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2016-09-30 | Simplified |
| Name | PG CONSULTING SERVICES |
| Siren | 515081172 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 1274 |
| Management number | 2009B17821 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 34 728.00 | 34 728.00 | 34 728.00 | |
096 Total Current Assets + Prepaid Expenses | 34 728.00 | 34 728.00 | 34 728.00 | |
110 Total Assets | 34 728.00 | 34 728.00 | 34 728.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 33 111.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 34 728.00 | |||
180 Liabilities Total | 34 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 120.00 | 120.00 | ||
270 Operating profit | 120.00 | 120.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -32.00 | -32.00 | ||
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