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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PBCL EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-19 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PBCL EVOLUTION |
| Siren | 534021803 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 3686 |
| Management number | 2011B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Pujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 021.00 | 7 058.00 | 23 963.00 | 31 021.00 |
040 Financial Assets | 52 335.00 | 52 335.00 | 52 335.00 | |
044 Total Fixed Assets | 83 357.00 | 7 058.00 | 76 299.00 | 83 357.00 |
068 Receivables – Trade and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 1 178 015.00 | 1 178 015.00 | 1 178 015.00 | |
080 Sellable securities | 590 459.00 | 590 459.00 | 590 459.00 | |
084 Cash | 48 156.00 | 48 156.00 | 48 156.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 1 819 922.00 | 1 819 922.00 | 1 819 922.00 | |
110 Total Assets | 1 903 279.00 | 7 058.00 | 1 896 221.00 | 1 903 279.00 |
120 Share or Individual Capital | 1 756 683.00 | |||
126 Legal Reserve | 13 322.00 | |||
132 Other Reserves | 57 106.00 | |||
136 Profit for the Year | 57 855.00 | |||
142 Total Equity - Total I | 1 884 965.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 940.00 | |||
172 Other debts | 11 001.00 | |||
176 Total debts | 11 256.00 | |||
180 Liabilities Total | 1 896 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 42 000.00 | 7 000.00 | |
230 Other income | 313.00 | 313.00 | ||
232 Total operating income excluding VAT | 7 313.00 | 42 000.00 | 7 313.00 | |
242 Other external expenses | 20 858.00 | 48 307.00 | 20 858.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 2 865.00 | 3 110.00 | 2 865.00 | |
250 Staff compensation | 8 011.00 | |||
252 Social security contributions | 1 277.00 | 5 221.00 | 1 277.00 | |
254 Depreciation and amortization | 554.00 | 1 756.00 | 554.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 25 554.00 | 66 415.00 | 25 554.00 | |
270 Operating profit | -18 241.00 | -24 415.00 | -18 241.00 | |
280 Financial income | 80 833.00 | 13 693.00 | 80 833.00 | |
290 Exceptional income | 7 223.00 | |||
294 Financial expenses | 4 736.00 | 656.00 | 4 736.00 | |
310 Profit or loss | 57 855.00 | -4 154.00 | 57 855.00 | |
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