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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : PB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2020-02-17 | Public | 2019-03-31 | Simplified |
| 2019-09-05 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | PB PARTICIPATIONS |
| Siren | 820489912 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2020/000658 |
| Management number | 2016B01057 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 562 204.00 | 53 500.00 | 508 704.00 | 562 204.00 |
044 Total Fixed Assets | 562 204.00 | 53 500.00 | 508 704.00 | 562 204.00 |
068 Receivables – Trade and related accounts | 1 657.00 | 1 657.00 | 1 657.00 | |
072 Receivables – Other | 23 764.00 | 23 764.00 | 23 764.00 | |
084 Cash | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 27 419.00 | 27 419.00 | 27 419.00 | |
110 Total Assets | 589 623.00 | 53 500.00 | 536 123.00 | 589 623.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
132 Other Reserves | 56 588.00 | |||
136 Profit for the Year | -58 039.00 | |||
140 Regulated Provisions | 13 548.00 | |||
142 Total Equity - Total I | 221 097.00 | |||
156 Loans and similar debts | 261 869.00 | |||
166 Suppliers and related accounts | 5 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 041.00 | |||
172 Other debts | 47 504.00 | |||
176 Total debts | 315 026.00 | |||
180 Liabilities Total | 536 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 206 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 976.00 | 63 644.00 | 72 976.00 | |
230 Other income | 2 465.00 | 10 588.00 | 2 465.00 | |
232 Total operating income excluding VAT | 75 441.00 | 74 232.00 | 75 441.00 | |
242 Other external expenses | 8 114.00 | 7 090.00 | 8 114.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 2 355.00 | 1 222.00 | 2 355.00 | |
250 Staff compensation | 47 426.00 | 33 815.00 | 47 426.00 | |
252 Social security contributions | 12 008.00 | 8 402.00 | 12 008.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 69 904.00 | 50 530.00 | 69 904.00 | |
270 Operating profit | 5 537.00 | 23 702.00 | 5 537.00 | |
280 Financial income | 189.00 | 33 352.00 | 189.00 | |
294 Financial expenses | 58 892.00 | 6 637.00 | 58 892.00 | |
300 Exceptional expenses | 5 041.00 | 5 041.00 | 5 041.00 | |
306 Income tax's | -168.00 | 1 883.00 | -168.00 | |
310 Profit or loss | -58 039.00 | 43 493.00 | -58 039.00 | |
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