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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : PB STRATEGIES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-06-30 | Simplified |
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| Name | PB STRATEGIES ET CONSEILS |
| Siren | 834043564 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 2384 |
| Management number | 2018B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 KUTTOLSHEIM |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 20 022.00 | 20 022.00 | 20 022.00 | |
096 Total Current Assets + Prepaid Expenses | 26 262.00 | 26 262.00 | 26 262.00 | |
110 Total Assets | 26 262.00 | 26 262.00 | 26 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 973.00 | |||
142 Total Equity - Total I | 18 973.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 4 972.00 | |||
176 Total debts | 7 290.00 | |||
180 Liabilities Total | 26 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 300.00 | 26 300.00 | ||
232 Total operating income excluding VAT | 26 300.00 | 26 300.00 | ||
242 Other external expenses | 5 156.00 | 5 156.00 | ||
264 Total operating expenses | 5 156.00 | 5 156.00 | ||
270 Operating profit | 21 145.00 | 21 145.00 | ||
306 Income tax's | 3 172.00 | 3 172.00 | ||
310 Profit or loss | 17 973.00 | 17 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 260.00 | 5 260.00 | ||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
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