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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : PBA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | PBA INTERNATIONAL |
| Siren | 421607953 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24432 |
| Management number | 2012B04853 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 936.00 | 936.00 | 936.00 | |
110 Total Assets | 936.00 | 936.00 | 936.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -32 867.00 | |||
136 Profit for the Year | 25 245.00 | |||
142 Total Equity - Total I | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 173.00 | |||
180 Liabilities Total | 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 620.00 | 2 620.00 | ||
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 2 755.00 | 2 755.00 | ||
270 Operating profit | -2 755.00 | -2 755.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
310 Profit or loss | 25 245.00 | 25 245.00 | ||
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