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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : PIB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | PIB PRO |
| Siren | 819582115 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12418 |
| Management number | 2016B08398 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 499.00 | 8 833.00 | 16 666.00 | 25 499.00 |
044 Total Fixed Assets | 25 499.00 | 8 833.00 | 16 666.00 | 25 499.00 |
068 Receivables – Trade and related accounts | 83 165.00 | 83 165.00 | 83 165.00 | |
072 Receivables – Other | 16 730.00 | 16 730.00 | 16 730.00 | |
084 Cash | 85 122.00 | 85 122.00 | 85 122.00 | |
096 Total Current Assets + Prepaid Expenses | 185 017.00 | 185 017.00 | 185 017.00 | |
110 Total Assets | 210 517.00 | 8 833.00 | 201 683.00 | 210 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 114 278.00 | |||
136 Profit for the Year | 33 934.00 | |||
142 Total Equity - Total I | 157 013.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 077.00 | |||
172 Other debts | 43 443.00 | |||
176 Total debts | 44 670.00 | |||
180 Liabilities Total | 201 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 708 551.00 | 708 551.00 | ||
232 Total operating income excluding VAT | 708 551.00 | 708 551.00 | ||
242 Other external expenses | 362 056.00 | 362 056.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 212 863.00 | 212 863.00 | ||
252 Social security contributions | 67 854.00 | 67 854.00 | ||
254 Depreciation and amortization | 6 601.00 | 6 601.00 | ||
264 Total operating expenses | 650 520.00 | 650 520.00 | ||
270 Operating profit | 58 031.00 | 58 031.00 | ||
294 Financial expenses | 11 880.00 | 11 880.00 | ||
300 Exceptional expenses | 476.00 | 476.00 | ||
306 Income tax's | 11 741.00 | 11 741.00 | ||
310 Profit or loss | 33 934.00 | 33 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 783.00 | 10 783.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 701.00 | 3 701.00 | ||
490 Total Fixed Assets (Gross Value) | 11 014.00 | 11 014.00 | ||
492 Total Fixed Assets (Increases) | 14 485.00 | 14 485.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 24.00 | 24.00 | ||
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