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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : PB INFRA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| Name | PB INFRA CONSULT |
| Siren | 833813926 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26657 |
| Management number | 2017B06887 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 117.00 | 117.00 | 117.00 | |
CF Cash and cash equivalents | 7 672.00 | 7 672.00 | 7 672.00 | |
CJ TOTAL (II) | 7 789.00 | 7 789.00 | 7 789.00 | |
CO Grand total (0 to V) | 7 789.00 | 7 789.00 | 7 789.00 | |
| 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) | 3 431.00 | 3 431.00 | ||
DL TOTAL (I) | 4 431.00 | 4 431.00 | ||
DX Trade payables and related accounts | 681.00 | 681.00 | ||
DY Tax and social security liabilities | 2 677.00 | 2 677.00 | ||
EC TOTAL (IV) | 3 358.00 | 3 358.00 | ||
EE Grand total (I to V) | 7 789.00 | 7 789.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 818.00 | |||
FR Total operating income (I) | 12 818.00 | |||
FW Other purchases and external expenses | 8 601.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GF Total Operating Expenses (II) | 8 782.00 | |||
GG - OPERATING RESULT (I - II) | 4 036.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 605.00 | 605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 818.00 | 12 818.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 388.00 | 9 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 431.00 | 3 431.00 | ||
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