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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : PGPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | PGPC |
| Siren | 814469250 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85491 |
| Management number | 2015B22785 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 1 713.00 | 1 713.00 | 1 713.00 | |
110 Total Assets | 21 713.00 | 21 713.00 | 21 713.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 493.00 | |||
136 Profit for the Year | -12 548.00 | |||
142 Total Equity - Total I | -19 041.00 | |||
172 Other debts | 40 754.00 | |||
176 Total debts | 40 754.00 | |||
180 Liabilities Total | 21 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 806.00 | 10 806.00 | ||
218 Production of services sold - France | 18 806.00 | 18 806.00 | ||
232 Total operating income excluding VAT | 18 806.00 | 18 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 265.00 | 2 265.00 | ||
242 Other external expenses | 17 557.00 | 17 557.00 | ||
250 Staff compensation | 10 615.00 | 10 615.00 | ||
252 Social security contributions | 688.00 | 688.00 | ||
264 Total operating expenses | 31 125.00 | 31 125.00 | ||
270 Operating profit | -12 319.00 | -12 319.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | -12 548.00 | -12 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 376.00 | 376.00 | ||
378 Amount of deductible VAT on goods and services | 3 277.00 | 3 277.00 | ||
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