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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : PIB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | PIB PRO |
| Siren | 819582115 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121258 |
| Management number | 2016B08398 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-12-24 |
| 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 |
068 Receivables – Trade and related accounts | 67 231.00 | 67 231.00 | 67 231.00 | |
072 Receivables – Other | 24 187.00 | 24 187.00 | 24 187.00 | |
084 Cash | 41 069.00 | 41 069.00 | 41 069.00 | |
096 Total Current Assets + Prepaid Expenses | 132 487.00 | 132 487.00 | 132 487.00 | |
110 Total Assets | 132 487.00 | 132 487.00 | 132 487.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 34 141.00 | |||
136 Profit for the Year | 35 288.00 | |||
142 Total Equity - Total I | 77 430.00 | |||
166 Suppliers and related accounts | 6 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 161.00 | |||
172 Other debts | 48 509.00 | |||
176 Total debts | 55 057.00 | |||
180 Liabilities Total | 132 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 584 440.00 | 584 440.00 | ||
232 Total operating income excluding VAT | 584 440.00 | 584 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 921.00 | 7 921.00 | ||
242 Other external expenses | 249 618.00 | 249 618.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 614.00 | ||
250 Staff compensation | 218 304.00 | 218 304.00 | ||
252 Social security contributions | 67 532.00 | 67 532.00 | ||
264 Total operating expenses | 544 988.00 | 544 988.00 | ||
270 Operating profit | 39 452.00 | 39 452.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
306 Income tax's | 4 218.00 | 4 218.00 | ||
310 Profit or loss | 35 288.00 | 35 288.00 | ||
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