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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : PB INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| 2017-06-26 | Public | 2015-12-31 | Complete |
| Name | PB INVESTISSEMENTS |
| Siren | 794889063 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 9339 |
| Management number | 2013B16413 |
| Activity code | 7734Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 937 976.00 | 180 941.00 | 757 034.00 | 937 976.00 |
044 Total Fixed Assets | 937 976.00 | 180 941.00 | 757 034.00 | 937 976.00 |
068 Receivables – Trade and related accounts | 23 716.00 | 23 716.00 | 23 716.00 | |
072 Receivables – Other | 5 434.00 | 5 434.00 | 5 434.00 | |
084 Cash | 54 708.00 | 54 708.00 | 54 708.00 | |
096 Total Current Assets + Prepaid Expenses | 83 858.00 | 83 858.00 | 83 858.00 | |
110 Total Assets | 1 021 833.00 | 180 941.00 | 840 892.00 | 1 021 833.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 865.00 | |||
136 Profit for the Year | -24 857.00 | |||
142 Total Equity - Total I | -37 722.00 | |||
154 Provisions for risks and charges - Total II | 373.00 | |||
156 Loans and similar debts | 870 175.00 | |||
166 Suppliers and related accounts | 8 065.00 | |||
176 Total debts | 878 240.00 | |||
180 Liabilities Total | 840 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 432.00 | 92 432.00 | ||
232 Total operating income excluding VAT | 92 432.00 | 92 432.00 | ||
242 Other external expenses | 14 390.00 | 14 390.00 | ||
243 (including business tax) | -449.00 | -449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 46 899.00 | 46 899.00 | ||
264 Total operating expenses | 61 738.00 | 61 738.00 | ||
270 Operating profit | 30 694.00 | 30 694.00 | ||
280 Financial income | 4 353.00 | 4 353.00 | ||
294 Financial expenses | 59 904.00 | 59 904.00 | ||
310 Profit or loss | -24 857.00 | -24 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 937 976.00 | 937 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 800.00 | 3 800.00 | ||
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