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BALANCE SHEET (
2019-05-31)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17011 |
| Management number | 2016B07736 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-31 |
| 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 |
040 Financial Assets | 1 010 000.00 | 1 010 000.00 | 1 010 000.00 | |
044 Total Fixed Assets | 1 010 000.00 | 1 010 000.00 | 1 010 000.00 | |
068 Receivables – Trade and related accounts | 29 978.00 | 29 978.00 | 29 978.00 | |
072 Receivables – Other | 21 178.00 | 21 178.00 | 21 178.00 | |
084 Cash | 81 690.00 | 81 690.00 | 81 690.00 | |
096 Total Current Assets + Prepaid Expenses | 132 847.00 | 132 847.00 | 132 847.00 | |
110 Total Assets | 1 142 847.00 | 1 142 847.00 | 1 142 847.00 | |
120 Share or Individual Capital | 951 000.00 | |||
126 Legal Reserve | 23 000.00 | |||
134 Retained Earnings | 50 990.00 | |||
136 Profit for the Year | 42 966.00 | |||
142 Total Equity - Total I | 1 067 955.00 | |||
164 Advances and down payments received on current orders | 284.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 084.00 | |||
172 Other debts | 73 084.00 | |||
176 Total debts | 74 891.00 | |||
180 Liabilities Total | 1 142 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 626.00 | 159 909.00 | 93 626.00 | |
232 Total operating income excluding VAT | 93 627.00 | 159 909.00 | 93 627.00 | |
242 Other external expenses | 40 834.00 | 62 901.00 | 40 834.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 835.00 | 62 901.00 | 40 835.00 | |
270 Operating profit | 52 792.00 | 97 008.00 | 52 792.00 | |
290 Exceptional income | 1 023 810.00 | |||
300 Exceptional expenses | 1 023 810.00 | |||
306 Income tax's | 9 826.00 | 23 018.00 | 9 826.00 | |
310 Profit or loss | 42 966.00 | 73 990.00 | 42 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 010 000.00 | 1 010 000.00 | ||
492 Total Fixed Assets (Increases) | 1 010 000.00 | 1 010 000.00 | ||
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