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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : PBS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | PBS CONSEIL |
| Siren | 809703341 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14662 |
| Management number | 2015B03921 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 333.00 | 14 333.00 | 14 333.00 | |
CF Cash and cash equivalents | 3 732.00 | 3 732.00 | 3 732.00 | |
CJ TOTAL (II) | 18 065.00 | 18 065.00 | 18 065.00 | |
CO Grand total (0 to V) | 18 065.00 | 18 065.00 | 18 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 313.00 | 3 840.00 | 11 313.00 | |
DJ Investment subsidies | 1.00 | |||
DL TOTAL (I) | 12 313.00 | 4 840.00 | 12 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 935.00 | |||
DX Trade payables and related accounts | 4 800.00 | 1 200.00 | 4 800.00 | |
DY Tax and social security liabilities | 952.00 | 478.00 | 952.00 | |
EA Other liabilities | 175.00 | |||
EC TOTAL (IV) | 5 752.00 | 15 789.00 | 5 752.00 | |
EE Grand total (I to V) | 18 065.00 | 20 629.00 | 18 065.00 | |
EG Accrued income and payables due within one year | 15 789.00 | 15 789.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 550.00 | |||
FJ Net sales | 54 550.00 | |||
FR Total operating income (I) | 54 550.00 | |||
FW Other purchases and external expenses | 35 519.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | 7 643.00 | |||
GF Total Operating Expenses (II) | 43 237.00 | |||
GG - OPERATING RESULT (I - II) | 11 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 550.00 | 38 948.00 | 54 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 237.00 | 35 108.00 | 43 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 313.00 | 3 840.00 | 11 313.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 111.00 | 14 111.00 | 14 111.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 800.00 | 4 800.00 | 4 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 789.00 | 15 789.00 | 15 789.00 | |
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