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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : PBS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | PBS CONSEIL |
| Siren | 809703341 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11058 |
| Management number | 2018B00192 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Luxe-Sumberraute |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 670.00 | 597.00 | 1 073.00 | 1 670.00 |
BJ TOTAL (I) | 1 670.00 | 597.00 | 1 073.00 | 1 670.00 |
BZ Other receivables | 17 728.00 | 17 728.00 | 17 728.00 | |
CF Cash and cash equivalents | 52 622.00 | 52 622.00 | 52 622.00 | |
CJ TOTAL (II) | 70 351.00 | 70 351.00 | 70 351.00 | |
CO Grand total (0 to V) | 72 021.00 | 597.00 | 71 424.00 | 72 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 044.00 | 27 138.00 | 63 044.00 | |
DL TOTAL (I) | 64 044.00 | 28 138.00 | 64 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 338.00 | |||
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
DY Tax and social security liabilities | 2 395.00 | 4 445.00 | 2 395.00 | |
EC TOTAL (IV) | 7 195.00 | 13 584.00 | 7 195.00 | |
EE Grand total (I to V) | 71 240.00 | 41 723.00 | 71 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 602.00 | |||
FJ Net sales | 125 602.00 | |||
FR Total operating income (I) | 125 602.00 | |||
FW Other purchases and external expenses | 45 239.00 | |||
FZ Social Security Contributions | 6 994.00 | |||
GE Other Expenses | 9 968.00 | |||
GF Total Operating Expenses (II) | 62 201.00 | |||
GG - OPERATING RESULT (I - II) | 63 400.00 | |||
GQ Financial allocations to depreciation and provisions | 355.00 | |||
GU Total financial expenses (VI) | 355.00 | |||
GV - FINANCIAL INCOME (V - VI) | -355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 602.00 | 115 683.00 | 125 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 558.00 | 88 545.00 | 62 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 044.00 | 27 138.00 | 63 044.00 | |
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