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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : P.L.C.B. ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| Name | P.L.C.B. ASIA |
| Siren | 834022600 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3151 |
| Management number | 2017B00944 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 988.00 | 1 667.00 | 7 321.00 | 8 988.00 |
BJ TOTAL (I) | 88 988.00 | 1 667.00 | 87 321.00 | 88 988.00 |
BZ Other receivables | 556.00 | 556.00 | 556.00 | |
CF Cash and cash equivalents | 5 345.00 | 5 345.00 | 5 345.00 | |
CJ TOTAL (II) | 5 901.00 | 5 901.00 | 5 901.00 | |
CO Grand total (0 to V) | 94 888.00 | 1 667.00 | 93 222.00 | 94 888.00 |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 613.00 | 36 613.00 | ||
DL TOTAL (I) | 37 613.00 | 37 613.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | ||
DX Trade payables and related accounts | 1 371.00 | 1 371.00 | ||
DY Tax and social security liabilities | 14 238.00 | 14 238.00 | ||
EC TOTAL (IV) | 55 609.00 | 55 609.00 | ||
EE Grand total (I to V) | 93 222.00 | 93 222.00 | ||
EI Including equity loans | 40 000.00 | 40 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 136.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 667.00 | |||
GF Total Operating Expenses (II) | 3 996.00 | |||
GG - OPERATING RESULT (I - II) | -3 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 54 847.00 | 54 847.00 | ||
HD Total exceptional income (VII) | 54 847.00 | 54 847.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 54 847.00 | 54 847.00 | ||
HK Income tax | 14 238.00 | 14 238.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 847.00 | 54 847.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 234.00 | 18 234.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 613.00 | 36 613.00 | ||
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