Grow your business safely with PBLA BATIMENT CONSEIL
All the information you need about PBLA BATIMENT CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PBLA BATIMENT CONSEIL >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : PBLA BATIMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2018-12-31 | Complete |
| Name | PBLA BATIMENT CONSEIL |
| Siren | 830486163 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6664 |
| Management number | 2017B05874 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
CF Cash and cash equivalents | 6 325.00 | 6 325.00 | 6 325.00 | |
CJ TOTAL (II) | 8 125.00 | 8 125.00 | 8 125.00 | |
CO Grand total (0 to V) | 8 125.00 | 8 125.00 | 8 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 2 942.00 | 2 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 942.00 | 2 942.00 | ||
DL TOTAL (I) | 5 942.00 | 5 942.00 | ||
DY Tax and social security liabilities | 2 183.00 | 2 183.00 | ||
EC TOTAL (IV) | 2 183.00 | 2 183.00 | ||
EE Grand total (I to V) | 8 125.00 | 8 125.00 | ||
EG Accrued income and payables due within one year | 2 183.00 | 2 183.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 350.00 | 10 350.00 | 10 350.00 | |
FJ Net sales | 10 350.00 | 10 350.00 | 10 350.00 | |
FR Total operating income (I) | 10 350.00 | |||
FW Other purchases and external expenses | 6 606.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
GF Total Operating Expenses (II) | 6 890.00 | |||
GG - OPERATING RESULT (I - II) | 3 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 38.00 | 38.00 | ||
HH Total exceptional expenses (VIII) | 38.00 | 38.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -38.00 | -38.00 | ||
HK Income tax | 519.00 | 519.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 350.00 | 10 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 409.00 | 7 409.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 942.00 | 2 942.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 519.00 | 519.00 | 519.00 | |
UX Other trade receivables | 1 800.00 | 1 800.00 | 1 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 800.00 | 1 800.00 | 1 800.00 | |
VW VAT | 1 664.00 | 1 664.00 | 1 664.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 183.00 | 2 183.00 | 2 183.00 | |
all companies in France
Complete and comprehensive database.
