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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : PBS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | PBS CONSEIL |
| Siren | 809703341 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1551 |
| Management number | 2018B00192 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Luxe-Sumberraute |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 733.00 | 3 733.00 | 3 733.00 | |
CF Cash and cash equivalents | 51 518.00 | 51 518.00 | 51 518.00 | |
CJ TOTAL (II) | 55 252.00 | 55 252.00 | 55 252.00 | |
CO Grand total (0 to V) | 55 252.00 | 55 252.00 | 55 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 056.00 | 18 708.00 | 46 056.00 | |
DL TOTAL (I) | 47 056.00 | 19 708.00 | 47 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 915.00 | 90.00 | |
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
DY Tax and social security liabilities | 3 305.00 | 17.00 | 3 305.00 | |
EC TOTAL (IV) | 8 195.00 | 5 732.00 | 8 195.00 | |
EE Grand total (I to V) | 55 252.00 | 25 441.00 | 55 252.00 | |
EI Including equity loans | 90.00 | 90.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 111 845.00 | |||
FR Total operating income (I) | 111 845.00 | |||
FZ Social Security Contributions | 7 740.00 | |||
GG - OPERATING RESULT (I - II) | 46 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 845.00 | 80 999.00 | 111 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 789.00 | 62 291.00 | 65 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 056.00 | 18 708.00 | 46 056.00 | |
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