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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : PB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | PB INVEST |
| Siren | 822452322 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23243 |
| Management number | 2016B07736 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 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 | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 5 840.00 | 5 840.00 | 5 840.00 | |
084 Cash | 1 176 767.00 | 1 176 767.00 | 1 176 767.00 | |
096 Total Current Assets + Prepaid Expenses | 1 183 232.00 | 1 183 232.00 | 1 183 232.00 | |
110 Total Assets | 1 183 232.00 | 1 183 232.00 | 1 183 232.00 | |
120 Share or Individual Capital | 951 000.00 | |||
136 Profit for the Year | 73 990.00 | |||
142 Total Equity - Total I | 1 024 990.00 | |||
164 Advances and down payments received on current orders | 30 000.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 018.00 | |||
172 Other debts | 123 202.00 | |||
176 Total debts | 158 242.00 | |||
180 Liabilities Total | 1 183 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 023 810.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 023 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 909.00 | 159 909.00 | ||
232 Total operating income excluding VAT | 159 909.00 | 159 909.00 | ||
242 Other external expenses | 62 901.00 | 62 901.00 | ||
264 Total operating expenses | 62 901.00 | 62 901.00 | ||
270 Operating profit | 97 008.00 | 97 008.00 | ||
290 Exceptional income | 1 023 810.00 | 1 023 810.00 | ||
300 Exceptional expenses | 1 023 810.00 | 1 023 810.00 | ||
306 Income tax's | 23 018.00 | 23 018.00 | ||
310 Profit or loss | 73 990.00 | 73 990.00 | ||
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