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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : PB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | PB HOLDING |
| Siren | 527778609 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120255 |
| Management number | 2010B21401 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 296.00 | 250 296.00 | 250 296.00 | |
044 Total Fixed Assets | 250 296.00 | 250 296.00 | 250 296.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
110 Total Assets | 252 386.00 | 252 386.00 | 252 386.00 | |
120 Share or Individual Capital | 168 000.00 | |||
134 Retained Earnings | -7 106.00 | |||
136 Profit for the Year | -1 254.00 | |||
142 Total Equity - Total I | 159 640.00 | |||
156 Loans and similar debts | 2 047.00 | |||
166 Suppliers and related accounts | 2 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 270.00 | |||
172 Other debts | 87 703.00 | |||
176 Total debts | 92 746.00 | |||
180 Liabilities Total | 252 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 1 667.00 | 5 500.00 | |
232 Total operating income excluding VAT | 5 500.00 | 1 667.00 | 5 500.00 | |
242 Other external expenses | 6 679.00 | 2 061.00 | 6 679.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 6 754.00 | 2 136.00 | 6 754.00 | |
270 Operating profit | -1 254.00 | -469.00 | -1 254.00 | |
310 Profit or loss | -1 254.00 | -469.00 | -1 254.00 | |
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