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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : PBCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | PBCONSULTING |
| Siren | 789723236 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24486 |
| Management number | 2012B04489 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 117.00 | 416.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 117.00 | 416.00 | 533.00 |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
080 Sellable securities | 229 454.00 | 229 454.00 | 229 454.00 | |
084 Cash | 22 354.00 | 22 354.00 | 22 354.00 | |
096 Total Current Assets + Prepaid Expenses | 252 632.00 | 252 632.00 | 252 632.00 | |
110 Total Assets | 253 165.00 | 117.00 | 253 048.00 | 253 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 240 173.00 | |||
136 Profit for the Year | -6 339.00 | |||
142 Total Equity - Total I | 239 333.00 | |||
166 Suppliers and related accounts | 3 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 284.00 | |||
172 Other debts | 10 284.00 | |||
176 Total debts | 13 715.00 | |||
180 Liabilities Total | 253 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 817.00 | 5 817.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
252 Social security contributions | -9.00 | -9.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 6 340.00 | 6 340.00 | ||
270 Operating profit | -6 339.00 | -6 339.00 | ||
310 Profit or loss | -6 339.00 | -6 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 955.00 | 955.00 | ||
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