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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : PB CONSEIL AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | PB CONSEIL AMENAGEMENT |
| Siren | 838871549 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 991 |
| Management number | 2018B00374 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585.00 | 194.00 | 391.00 | 585.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 985.00 | 194.00 | 791.00 | 985.00 |
072 Receivables – Other | 4 659.00 | 4 659.00 | 4 659.00 | |
084 Cash | 30 366.00 | 30 366.00 | 30 366.00 | |
096 Total Current Assets + Prepaid Expenses | 35 025.00 | 35 025.00 | 35 025.00 | |
110 Total Assets | 36 010.00 | 194.00 | 35 815.00 | 36 010.00 |
120 Share or Individual Capital | 30 100.00 | |||
134 Retained Earnings | -1 409.00 | |||
136 Profit for the Year | 3 114.00 | |||
142 Total Equity - Total I | 31 804.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 2 967.00 | |||
176 Total debts | 4 011.00 | |||
180 Liabilities Total | 35 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 029.00 | 22 029.00 | ||
232 Total operating income excluding VAT | 22 029.00 | 22 029.00 | ||
242 Other external expenses | 18 497.00 | 1.00 | 18 497.00 | |
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 18 614.00 | 18 614.00 | ||
270 Operating profit | 3 415.00 | 3 415.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 3 114.00 | 3 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 585.00 | 585.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 985.00 | 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 406.00 | 4 406.00 | ||
378 Amount of deductible VAT on goods and services | 1 740.00 | 1 740.00 | ||
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