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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : Holding PEGAGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| Name | Holding PEGAGROUP |
| Siren | 900145186 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 311 |
| Management number | 2021B00419 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 3 927.00 | 3 927.00 | 3 927.00 | |
096 Total Current Assets + Prepaid Expenses | 28 472.00 | 28 472.00 | 28 472.00 | |
110 Total Assets | 28 472.00 | 28 472.00 | 28 472.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 956.00 | |||
142 Total Equity - Total I | 18 956.00 | |||
166 Suppliers and related accounts | 3 054.00 | |||
172 Other debts | 6 463.00 | |||
176 Total debts | 9 517.00 | |||
180 Liabilities Total | 28 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 2 725.00 | 2 725.00 | ||
250 Staff compensation | 857.00 | 857.00 | ||
264 Total operating expenses | 3 582.00 | 3 582.00 | ||
270 Operating profit | 16 419.00 | 16 419.00 | ||
306 Income tax's | 2 463.00 | 2 463.00 | ||
310 Profit or loss | 13 956.00 | 13 956.00 | ||
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