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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : PGOUDOU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | PGOUDOU CONSEIL |
| Siren | 800333486 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10240 |
| Management number | 2014B00703 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670.00 | 999.00 | 671.00 | 1 670.00 |
044 Total Fixed Assets | 1 670.00 | 999.00 | 671.00 | 1 670.00 |
068 Receivables – Trade and related accounts | 6 083.00 | 6 083.00 | 6 083.00 | |
072 Receivables – Other | 8 259.00 | 8 259.00 | 8 259.00 | |
084 Cash | 166 900.00 | 166 900.00 | 166 900.00 | |
096 Total Current Assets + Prepaid Expenses | 181 242.00 | 181 242.00 | 181 242.00 | |
110 Total Assets | 182 912.00 | 999.00 | 181 913.00 | 182 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 161.00 | |||
136 Profit for the Year | 44 610.00 | |||
142 Total Equity - Total I | 181 871.00 | |||
166 Suppliers and related accounts | 42.00 | |||
176 Total debts | 42.00 | |||
180 Liabilities Total | 181 913.00 | |||
199 Of which current accounts of debit partners | 1 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 244.00 | 84 244.00 | ||
218 Production of services sold - France | 84 244.00 | 84 244.00 | ||
232 Total operating income excluding VAT | 84 244.00 | 84 244.00 | ||
242 Other external expenses | 28 198.00 | 28 198.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
264 Total operating expenses | 29 240.00 | 29 240.00 | ||
270 Operating profit | 55 003.00 | 55 003.00 | ||
306 Income tax's | 10 393.00 | 10 393.00 | ||
310 Profit or loss | 44 610.00 | 44 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
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