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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : PGAFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-04-30 | Complete |
| 2021-11-19 | Public | 2021-04-30 | Complete |
| 2021-06-22 | Public | 2020-04-30 | Complete |
| Name | PGAFIT |
| Siren | 850857582 |
| Closing | 2022-04-30 |
| Registry code | 3502 |
| Registration number | 855 |
| Management number | 2019B00402 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Bobital |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 015.00 | 10 015.00 | 10 015.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 74 515.00 | 74 515.00 | 74 515.00 | |
CF Cash and cash equivalents | 3 216.00 | 3 216.00 | 3 216.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 77 746.00 | 77 746.00 | 77 746.00 | |
CO Grand total (0 to V) | 87 761.00 | 87 761.00 | 87 761.00 | |
CU Other investments | 10 015.00 | 10 015.00 | 10 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -152.00 | -2 297.00 | -152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 943.00 | 2 145.00 | 7 943.00 | |
DL TOTAL (I) | 12 791.00 | 4 848.00 | 12 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 145.00 | 77 305.00 | 70 145.00 | |
DX Trade payables and related accounts | 1 584.00 | 732.00 | 1 584.00 | |
DY Tax and social security liabilities | 1 741.00 | 2 755.00 | 1 741.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 74 970.00 | 80 792.00 | 74 970.00 | |
EE Grand total (I to V) | 87 761.00 | 85 640.00 | 87 761.00 | |
EI Including equity loans | 70 145.00 | 70 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 750.00 | 13 750.00 | 13 750.00 | |
FJ Net sales | 13 750.00 | 13 750.00 | 13 750.00 | |
FQ Other income | 1 042.00 | |||
FR Total operating income (I) | 14 792.00 | |||
FW Other purchases and external expenses | 5 480.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 641.00 | |||
GF Total Operating Expenses (II) | 6 224.00 | |||
GG - OPERATING RESULT (I - II) | 8 568.00 | |||
GL Other interest and similar income | 758.00 | |||
GP Total financial income (V) | 758.00 | |||
GV - FINANCIAL INCOME (V - VI) | 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 383.00 | 1 383.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 550.00 | 8 357.00 | 15 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 607.00 | 6 212.00 | 7 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 943.00 | 2 145.00 | 7 943.00 | |
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