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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : PG3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2015-12-31 | Simplified |
| Name | PG3 |
| Siren | 813007366 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 4658 |
| Management number | 2015B01861 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 1 483.00 | 151.00 | 1 331.00 | 1 483.00 |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 229.00 | 228.00 | 229.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 678.00 | 678.00 | 678.00 | |
110 Total Assets | 1 178.00 | 1 178.00 | 1 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 179.00 | |||
136 Profit for the Year | -1 179.00 | |||
142 Total Equity - Total I | -179.00 | |||
166 Suppliers and related accounts | 504.00 | |||
172 Other debts | 853.00 | |||
176 Total debts | 1 357.00 | |||
180 Liabilities Total | 1 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 583.00 | 583.00 | ||
218 Production of services sold - France | 3 760.00 | 3 760.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 760.00 | 3 760.00 | ||
242 Other external expenses | 4 134.00 | 4 134.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 804.00 | 804.00 | ||
264 Total operating expenses | 4 939.00 | 4 939.00 | ||
270 Operating profit | -1 179.00 | -1 179.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | -1 179.00 | -1 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 1 483.00 | 1 483.00 | ||
492 Total Fixed Assets (Increases) | 1 483.00 | 1 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 752.00 | 752.00 | ||
378 Amount of deductible VAT on goods and services | 512.00 | 512.00 | ||
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