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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : PBCL EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-19 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PBCL EVOLUTION |
| Siren | 534021803 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2702 |
| Management number | 2011B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Pujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 230.00 | 1 286.00 | 22 944.00 | 24 230.00 |
040 Financial Assets | 91 281.00 | 91 281.00 | 91 281.00 | |
044 Total Fixed Assets | 115 511.00 | 1 286.00 | 114 225.00 | 115 511.00 |
068 Receivables – Trade and related accounts | 2 990.00 | 2 990.00 | 2 990.00 | |
072 Receivables – Other | 939 122.00 | 939 122.00 | 939 122.00 | |
080 Sellable securities | 788 566.00 | 788 566.00 | 788 566.00 | |
084 Cash | 36 737.00 | 36 737.00 | 36 737.00 | |
096 Total Current Assets + Prepaid Expenses | 1 767 417.00 | 1 767 417.00 | 1 767 417.00 | |
110 Total Assets | 1 882 928.00 | 1 286.00 | 1 881 642.00 | 1 882 928.00 |
120 Share or Individual Capital | 1 693 641.00 | |||
126 Legal Reserve | 11 604.00 | |||
132 Other Reserves | 139 626.00 | |||
136 Profit for the Year | 34 373.00 | |||
142 Total Equity - Total I | 1 879 245.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 2 264.00 | |||
176 Total debts | 2 396.00 | |||
180 Liabilities Total | 1 881 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 223 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 14 596.00 | 14 596.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 5 747.00 | 5 747.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 3 778.00 | 3 778.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 35 311.00 | 35 311.00 | ||
270 Operating profit | -21 310.00 | -21 310.00 | ||
280 Financial income | 41 366.00 | 41 366.00 | ||
290 Exceptional income | 223 759.00 | 223 759.00 | ||
294 Financial expenses | 5 500.00 | 5 500.00 | ||
300 Exceptional expenses | 203 940.00 | 203 940.00 | ||
310 Profit or loss | 34 373.00 | 34 373.00 | ||
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