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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PG GAROT MISSIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | PG GAROT MISSIONS CONSEILS |
| Siren | 837530120 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24098 |
| Management number | 2018B01858 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 403.00 | 6 403.00 | 6 403.00 | |
096 Total Current Assets + Prepaid Expenses | 6 403.00 | 6 403.00 | 6 403.00 | |
110 Total Assets | 6 403.00 | 6 403.00 | 6 403.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 3 250.00 | |||
142 Total Equity - Total I | 3 550.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 073.00 | |||
176 Total debts | 2 853.00 | |||
180 Liabilities Total | 6 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 182.00 | 10 182.00 | ||
232 Total operating income excluding VAT | 10 182.00 | 10 182.00 | ||
242 Other external expenses | 6 358.00 | 6 358.00 | ||
264 Total operating expenses | 6 358.00 | 6 358.00 | ||
270 Operating profit | 3 823.00 | 3 823.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 3 250.00 | 3 250.00 | ||
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