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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : PB CONSEIL AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | PB CONSEIL AMENAGEMENT |
| Siren | 838871549 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 738 |
| Management number | 2018B00374 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 30 365.00 | 30 365.00 | 30 365.00 | |
096 Total Current Assets + Prepaid Expenses | 30 429.00 | 30 429.00 | 30 429.00 | |
110 Total Assets | 30 429.00 | 30 429.00 | 30 429.00 | |
120 Share or Individual Capital | 30 100.00 | |||
136 Profit for the Year | -1 074.00 | |||
142 Total Equity - Total I | 29 026.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 863.00 | |||
172 Other debts | 863.00 | |||
176 Total debts | 1 403.00 | |||
180 Liabilities Total | 30 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 3 149.00 | 3 149.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
264 Total operating expenses | 3 574.00 | 3 574.00 | ||
270 Operating profit | -1 074.00 | -1 074.00 | ||
310 Profit or loss | -1 074.00 | -1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
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