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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : PB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2020-02-17 | Public | 2019-03-31 | Simplified |
| 2019-09-05 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | PB PARTICIPATIONS |
| Siren | 820489912 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2021/001122 |
| Management number | 2016B01057 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 556 204.00 | 53 500.00 | 502 704.00 | 556 204.00 |
044 Total Fixed Assets | 556 204.00 | 53 500.00 | 502 704.00 | 556 204.00 |
064 Advances and down payments on orders | 1 018.00 | 1 018.00 | 1 018.00 | |
068 Receivables – Trade and related accounts | 2 998.00 | 2 998.00 | 2 998.00 | |
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
084 Cash | 8 751.00 | 8 751.00 | 8 751.00 | |
096 Total Current Assets + Prepaid Expenses | 14 764.00 | 14 764.00 | 14 764.00 | |
110 Total Assets | 570 968.00 | 53 500.00 | 517 468.00 | 570 968.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 450.00 | |||
136 Profit for the Year | 4 158.00 | |||
140 Regulated Provisions | 18 588.00 | |||
142 Total Equity - Total I | 230 296.00 | |||
156 Loans and similar debts | 236 692.00 | |||
166 Suppliers and related accounts | 5 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 488.00 | |||
172 Other debts | 44 820.00 | |||
176 Total debts | 287 172.00 | |||
180 Liabilities Total | 517 468.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 152 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 639.00 | 72 976.00 | 69 639.00 | |
230 Other income | 2 465.00 | |||
232 Total operating income excluding VAT | 69 639.00 | 75 441.00 | 69 639.00 | |
242 Other external expenses | 7 367.00 | 8 114.00 | 7 367.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 2 201.00 | 2 355.00 | 2 201.00 | |
250 Staff compensation | 57 470.00 | 47 426.00 | 57 470.00 | |
252 Social security contributions | 17 778.00 | 12 008.00 | 17 778.00 | |
254 Depreciation and amortization | 1.00 | |||
264 Total operating expenses | 84 817.00 | 69 904.00 | 84 817.00 | |
270 Operating profit | -15 178.00 | 5 537.00 | -15 178.00 | |
280 Financial income | 30 000.00 | 189.00 | 30 000.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 5 623.00 | 58 892.00 | 5 623.00 | |
300 Exceptional expenses | 11 041.00 | 5 041.00 | 11 041.00 | |
306 Income tax's | -168.00 | |||
310 Profit or loss | 4 158.00 | -58 039.00 | 4 158.00 | |
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