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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : PB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | PB HOLDING |
| Siren | 527778609 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16592 |
| Management number | 2010B21401 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 487 050.00 | 487 050.00 | 487 050.00 | |
044 Total Fixed Assets | 487 050.00 | 487 050.00 | 487 050.00 | |
072 Receivables – Other | 30 424.00 | 30 424.00 | 30 424.00 | |
084 Cash | 144 778.00 | 144 778.00 | 144 778.00 | |
096 Total Current Assets + Prepaid Expenses | 175 202.00 | 175 202.00 | 175 202.00 | |
110 Total Assets | 662 252.00 | 662 252.00 | 662 252.00 | |
120 Share or Individual Capital | 168 000.00 | |||
126 Legal Reserve | 16 800.00 | |||
132 Other Reserves | 136 054.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 21 430.00 | |||
142 Total Equity - Total I | 342 283.00 | |||
156 Loans and similar debts | 108 468.00 | |||
166 Suppliers and related accounts | 23 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 695.00 | |||
172 Other debts | 187 935.00 | |||
176 Total debts | 319 969.00 | |||
180 Liabilities Total | 662 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 800.00 | 4 167.00 | 129 800.00 | |
232 Total operating income excluding VAT | 129 800.00 | 4 167.00 | 129 800.00 | |
242 Other external expenses | 52 283.00 | 5 802.00 | 52 283.00 | |
244 Taxes, duties and similar payments | 232.00 | 76.00 | 232.00 | |
250 Staff compensation | 51 025.00 | 51 025.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 103 540.00 | 5 878.00 | 103 540.00 | |
270 Operating profit | 26 260.00 | -1 711.00 | 26 260.00 | |
280 Financial income | 66 406.00 | |||
290 Exceptional income | 733.00 | 102 796.00 | 733.00 | |
294 Financial expenses | 172.00 | 272.00 | 172.00 | |
300 Exceptional expenses | 1 610.00 | 5 297.00 | 1 610.00 | |
306 Income tax's | 3 782.00 | 709.00 | 3 782.00 | |
310 Profit or loss | 21 430.00 | 161 213.00 | 21 430.00 | |
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