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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : PGVG MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | PGVG MARKETING |
| Siren | 809221260 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024403 |
| Management number | 2015B00331 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 413.00 | 4 328.00 | 2 084.00 | 6 413.00 |
028 Tangible Assets | 8 055.00 | 5 401.00 | 2 654.00 | 8 055.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 15 268.00 | 9 730.00 | 5 538.00 | 15 268.00 |
068 Receivables – Trade and related accounts | 23 693.00 | 23 693.00 | 23 693.00 | |
072 Receivables – Other | 3 328.00 | 3 328.00 | 3 328.00 | |
084 Cash | 20 139.00 | 20 139.00 | 20 139.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 47 746.00 | 47 746.00 | 47 746.00 | |
110 Total Assets | 63 014.00 | 9 730.00 | 53 284.00 | 63 014.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 65 716.00 | |||
134 Retained Earnings | -38 075.00 | |||
136 Profit for the Year | -12 203.00 | |||
142 Total Equity - Total I | 15 548.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 35 763.00 | |||
176 Total debts | 37 736.00 | |||
180 Liabilities Total | 53 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 777.00 | |||
193 Of which financial assets due in less than one year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 596 789.00 | 672 723.00 | 596 789.00 | |
230 Other income | 4 242.00 | 1.00 | 4 242.00 | |
232 Total operating income excluding VAT | 601 030.00 | 672 725.00 | 601 030.00 | |
242 Other external expenses | 524 024.00 | 589 276.00 | 524 024.00 | |
243 (including business tax) | 3 137.00 | 3 137.00 | ||
244 Taxes, duties and similar payments | 5 487.00 | 3 881.00 | 5 487.00 | |
250 Staff compensation | 58 510.00 | 52 065.00 | 58 510.00 | |
252 Social security contributions | 22 047.00 | 16 824.00 | 22 047.00 | |
254 Depreciation and amortization | 3 136.00 | 3 514.00 | 3 136.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 613 205.00 | 665 570.00 | 613 205.00 | |
270 Operating profit | -12 175.00 | 7 154.00 | -12 175.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 15.00 | |||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -12 203.00 | 7 170.00 | -12 203.00 | |
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