Grow your business safely with PBCL EVOLUTION
All the information you need about PBCL EVOLUTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PBCL EVOLUTION >
BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : PBCL EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-19 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PBCL EVOLUTION |
| Siren | 534021803 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11302 |
| Management number | 2011B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Pujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 231.00 | 4 748.00 | 25 482.00 | 30 231.00 |
040 Financial Assets | 52 131.00 | 52 131.00 | 52 131.00 | |
044 Total Fixed Assets | 82 362.00 | 4 748.00 | 77 613.00 | 82 362.00 |
068 Receivables – Trade and related accounts | 4 190.00 | 4 190.00 | 4 190.00 | |
072 Receivables – Other | 1 038 927.00 | 1 038 927.00 | 1 038 927.00 | |
080 Sellable securities | 682 666.00 | 682 666.00 | 682 666.00 | |
084 Cash | 54 505.00 | 54 505.00 | 54 505.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 1 780 379.00 | 1 780 379.00 | 1 780 379.00 | |
110 Total Assets | 1 862 741.00 | 4 748.00 | 1 857 992.00 | 1 862 741.00 |
120 Share or Individual Capital | 1 693 641.00 | |||
126 Legal Reserve | 13 321.00 | |||
132 Other Reserves | 129 929.00 | |||
136 Profit for the Year | -5 628.00 | |||
142 Total Equity - Total I | 1 831 264.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 820.00 | |||
172 Other debts | 26 048.00 | |||
176 Total debts | 26 728.00 | |||
180 Liabilities Total | 1 857 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 15 632.00 | 15 632.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 3 213.00 | 3 213.00 | ||
250 Staff compensation | 7 989.00 | 7 989.00 | ||
252 Social security contributions | 6 032.00 | 6 032.00 | ||
254 Depreciation and amortization | 1 810.00 | 1 810.00 | ||
264 Total operating expenses | 34 678.00 | 34 678.00 | ||
270 Operating profit | -27 677.00 | -27 677.00 | ||
280 Financial income | 22 161.00 | 22 161.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
310 Profit or loss | -5 628.00 | -5 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 81 612.00 | 81 612.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
all companies in France
Complete and comprehensive database.
