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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : PB INFRA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| Name | PB INFRA CONSULT |
| Siren | 833813926 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3895 |
| Management number | 2017B06887 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 364.00 | 5 364.00 | 5 364.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 8 611.00 | 8 611.00 | 8 611.00 | |
110 Total Assets | 8 611.00 | 8 611.00 | 8 611.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 331.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 5 215.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 187.00 | |||
172 Other debts | 2 219.00 | |||
176 Total debts | 3 395.00 | |||
180 Liabilities Total | 8 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 563.00 | 7 563.00 | ||
232 Total operating income excluding VAT | 7 563.00 | 7 563.00 | ||
242 Other external expenses | 6 640.00 | 6 640.00 | ||
264 Total operating expenses | 6 640.00 | 6 640.00 | ||
270 Operating profit | 923.00 | 923.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 513.00 | 1 513.00 | ||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
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