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BALANCE SHEET (
2020-09-07)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3629 |
| Management number | 2018B00374 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-07 |
| 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 |
028 Tangible Assets | 585.00 | 77.00 | 507.00 | 585.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 985.00 | 77.00 | 907.00 | 985.00 |
084 Cash | 29 611.00 | 29 611.00 | 29 611.00 | |
096 Total Current Assets + Prepaid Expenses | 29 611.00 | 29 611.00 | 29 611.00 | |
110 Total Assets | 30 596.00 | 77.00 | 30 518.00 | 30 596.00 |
120 Share or Individual Capital | 30 100.00 | |||
134 Retained Earnings | -1 074.00 | |||
136 Profit for the Year | -335.00 | |||
142 Total Equity - Total I | 28 691.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 515.00 | |||
176 Total debts | 1 827.00 | |||
180 Liabilities Total | 30 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 7 258.00 | 7 258.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 7 335.00 | 7 335.00 | ||
270 Operating profit | -335.00 | -335.00 | ||
310 Profit or loss | -335.00 | -335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 585.00 | 585.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 985.00 | 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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