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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : P.B PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | P.B PARTICIPATION |
| Siren | 479508194 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040833 |
| Management number | 2004B04622 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 874.00 | 3 211.00 | 2 662.00 | 5 874.00 |
040 Financial Assets | 141 572.00 | 141 572.00 | 141 572.00 | |
044 Total Fixed Assets | 147 446.00 | 3 211.00 | 144 235.00 | 147 446.00 |
072 Receivables – Other | 157 532.00 | 157 532.00 | 157 532.00 | |
084 Cash | 7 861.00 | 7 861.00 | 7 861.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 165 614.00 | 165 614.00 | 165 614.00 | |
110 Total Assets | 313 061.00 | 3 211.00 | 309 849.00 | 313 061.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 154 636.00 | |||
136 Profit for the Year | 1 503.00 | |||
142 Total Equity - Total I | 158 340.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 871.00 | |||
172 Other debts | 149 924.00 | |||
176 Total debts | 151 508.00 | |||
180 Liabilities Total | 309 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 8 637.00 | 8 637.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
252 Social security contributions | -2 245.00 | -2 245.00 | ||
254 Depreciation and amortization | 1 174.00 | 1 174.00 | ||
264 Total operating expenses | 7 732.00 | 7 732.00 | ||
270 Operating profit | -532.00 | -532.00 | ||
280 Financial income | 4 872.00 | 4 872.00 | ||
294 Financial expenses | 2 640.00 | 2 640.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
310 Profit or loss | 1 503.00 | 1 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 447.00 | 147 447.00 | ||
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