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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : PB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-08-31 | Simplified |
| Name | PB HOLDING |
| Siren | 852469022 |
| Closing | 2020-08-31 |
| Registry code | 0101 |
| Registration number | 6290 |
| Management number | 2019B01167 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 232.00 | 1 424.00 | 3 808.00 | 5 232.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 23 232.00 | 1 424.00 | 21 808.00 | 23 232.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 4 037.00 | 4 037.00 | 4 037.00 | |
096 Total Current Assets + Prepaid Expenses | 9 318.00 | 9 318.00 | 9 318.00 | |
110 Total Assets | 32 551.00 | 1 424.00 | 31 127.00 | 32 551.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 5 760.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 200.00 | |||
172 Other debts | 24 287.00 | |||
176 Total debts | 25 367.00 | |||
180 Liabilities Total | 31 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 232.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 1 768.00 | 1 768.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 1 424.00 | 1 424.00 | ||
264 Total operating expenses | 3 306.00 | 3 306.00 | ||
270 Operating profit | 894.00 | 894.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
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