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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : PBLA BATIMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2018-12-31 | Complete |
| Name | PBLA BATIMENT CONSEIL |
| Siren | 830486163 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72928 |
| Management number | 2017B05874 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 1 471.00 | 1 471.00 | 1 471.00 | |
CF Cash and cash equivalents | 3 105.00 | 3 105.00 | 3 105.00 | |
CJ TOTAL (II) | 15 376.00 | 15 376.00 | 15 376.00 | |
CO Grand total (0 to V) | 15 376.00 | 15 376.00 | 15 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 447.00 | 2 942.00 | 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 707.00 | 2 806.00 | 7 707.00 | |
DL TOTAL (I) | 11 454.00 | 8 747.00 | 11 454.00 | |
DY Tax and social security liabilities | 3 922.00 | 939.00 | 3 922.00 | |
EC TOTAL (IV) | 3 922.00 | 939.00 | 3 922.00 | |
EE Grand total (I to V) | 15 376.00 | 9 686.00 | 15 376.00 | |
EG Accrued income and payables due within one year | 3 922.00 | 939.00 | 3 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 375.00 | 12 375.00 | 12 375.00 | |
FJ Net sales | 12 375.00 | 12 375.00 | 12 375.00 | |
FR Total operating income (I) | 12 375.00 | |||
FW Other purchases and external expenses | 3 179.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 3 308.00 | |||
GG - OPERATING RESULT (I - II) | 9 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 38.00 | |||
HH Total exceptional expenses (VIII) | 38.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -38.00 | |||
HK Income tax | 1 360.00 | 502.00 | 1 360.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 375.00 | 8 815.00 | 12 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 668.00 | 6 010.00 | 4 668.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 707.00 | 2 806.00 | 7 707.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 360.00 | 1 360.00 | 1 360.00 | |
UX Other trade receivables | 10 800.00 | 10 800.00 | 10 800.00 | |
VB VAT | 1 471.00 | 1 471.00 | 1 471.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 271.00 | 12 271.00 | 12 271.00 | |
VW VAT | 2 562.00 | 2 562.00 | 2 562.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 922.00 | 3 922.00 | 3 922.00 | |
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