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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : PBCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | PBCONSULTING |
| Siren | 789723236 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23294 |
| Management number | 2012B04489 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 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 | 55 882.00 | 55 882.00 | 55 882.00 | |
072 Receivables – Other | 26 002.00 | 26 002.00 | 26 002.00 | |
080 Sellable securities | 161 012.00 | 161 012.00 | 161 012.00 | |
084 Cash | 99 731.00 | 99 731.00 | 99 731.00 | |
096 Total Current Assets + Prepaid Expenses | 342 628.00 | 342 628.00 | 342 628.00 | |
110 Total Assets | 342 628.00 | 342 628.00 | 342 628.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 252 429.00 | |||
136 Profit for the Year | 71 251.00 | |||
142 Total Equity - Total I | 329 180.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 7 748.00 | |||
176 Total debts | 13 448.00 | |||
180 Liabilities Total | 342 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 88 688.00 | 88 688.00 | ||
230 Other income | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 133 688.00 | 133 688.00 | ||
242 Other external expenses | 13 703.00 | 13 703.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 23 927.00 | 23 927.00 | ||
264 Total operating expenses | 38 080.00 | 38 080.00 | ||
270 Operating profit | 95 608.00 | 95 608.00 | ||
280 Financial income | 785.00 | 785.00 | ||
306 Income tax's | 25 143.00 | 25 143.00 | ||
310 Profit or loss | 71 251.00 | 71 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 000.00 | 15 000.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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