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BALANCE SHEET (
2019-10-14)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109720 |
| Management number | 2016B08398 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| 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 |
028 Tangible Assets | 11 014.00 | 2 231.00 | 8 782.00 | 11 014.00 |
044 Total Fixed Assets | 11 014.00 | 2 231.00 | 8 782.00 | 11 014.00 |
068 Receivables – Trade and related accounts | 98 555.00 | 98 555.00 | 98 555.00 | |
072 Receivables – Other | 33 828.00 | 33 828.00 | 33 828.00 | |
084 Cash | 48 637.00 | 48 637.00 | 48 637.00 | |
096 Total Current Assets + Prepaid Expenses | 181 022.00 | 181 022.00 | 181 022.00 | |
110 Total Assets | 192 036.00 | 2 231.00 | 189 804.00 | 192 036.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 629.00 | |||
136 Profit for the Year | 45 649.00 | |||
142 Total Equity - Total I | 123 078.00 | |||
166 Suppliers and related accounts | 14 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 116.00 | |||
172 Other debts | 52 668.00 | |||
176 Total debts | 66 725.00 | |||
180 Liabilities Total | 189 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 627 654.00 | 627 654.00 | ||
232 Total operating income excluding VAT | 627 654.00 | 627 654.00 | ||
242 Other external expenses | 355 357.00 | 355 357.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
250 Staff compensation | 182 037.00 | 182 037.00 | ||
252 Social security contributions | 59 356.00 | 59 356.00 | ||
254 Depreciation and amortization | 2 231.00 | 2 231.00 | ||
264 Total operating expenses | 600 263.00 | 600 263.00 | ||
270 Operating profit | 27 391.00 | 27 391.00 | ||
290 Exceptional income | 30 940.00 | 30 940.00 | ||
294 Financial expenses | 967.00 | 967.00 | ||
300 Exceptional expenses | 5 504.00 | 5 504.00 | ||
306 Income tax's | 6 211.00 | 6 211.00 | ||
310 Profit or loss | 45 649.00 | 45 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 400.00 | 6 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 614.00 | 4 614.00 | ||
492 Total Fixed Assets (Increases) | 11 014.00 | 11 014.00 | ||
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