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BALANCE SHEET (
2020-07-19)
THE LIST OF BALANCE SHEET : PBCL EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-19 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PBCL EVOLUTION |
| Siren | 534021803 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 3430 |
| Management number | 2011B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Pujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 231.00 | 6 504.00 | 23 727.00 | 30 231.00 |
040 Financial Assets | 52 331.00 | 52 331.00 | 52 331.00 | |
044 Total Fixed Assets | 82 562.00 | 6 504.00 | 76 058.00 | 82 562.00 |
072 Receivables – Other | 1 065 316.00 | 1 065 316.00 | 1 065 316.00 | |
080 Sellable securities | 652 010.00 | 652 010.00 | 652 010.00 | |
084 Cash | 54 396.00 | 54 396.00 | 54 396.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 1 771 866.00 | 1 771 866.00 | 1 771 866.00 | |
110 Total Assets | 1 854 428.00 | 6 504.00 | 1 847 924.00 | 1 854 428.00 |
120 Share or Individual Capital | 1 693 641.00 | |||
126 Legal Reserve | 13 321.00 | |||
132 Other Reserves | 124 301.00 | |||
136 Profit for the Year | -4 154.00 | |||
142 Total Equity - Total I | 1 827 110.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 994.00 | |||
172 Other debts | 20 118.00 | |||
176 Total debts | 20 814.00 | |||
180 Liabilities Total | 1 847 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 48 307.00 | 48 307.00 | ||
244 Taxes, duties and similar payments | 3 110.00 | 3 110.00 | ||
250 Staff compensation | 8 011.00 | 8 011.00 | ||
252 Social security contributions | 5 221.00 | 5 221.00 | ||
254 Depreciation and amortization | 1 755.00 | 1 755.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 66 414.00 | 66 414.00 | ||
270 Operating profit | -24 414.00 | -24 414.00 | ||
280 Financial income | 13 693.00 | 13 693.00 | ||
290 Exceptional income | 7 223.00 | 7 223.00 | ||
294 Financial expenses | 655.00 | 655.00 | ||
310 Profit or loss | -4 154.00 | -4 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 82 362.00 | 82 362.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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