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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : P B INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| Name | P B INFORMATIQUE |
| Siren | 853414613 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58447 |
| Management number | 2019B22899 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 1 907.00 | 1 907.00 | 1 907.00 | |
110 Total Assets | 1 907.00 | 1 907.00 | 1 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 106.00 | |||
142 Total Equity - Total I | -107.00 | |||
156 Loans and similar debts | 955.00 | |||
172 Other debts | 1 059.00 | |||
176 Total debts | 2 014.00 | |||
180 Liabilities Total | 1 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 578.00 | 18 578.00 | ||
218 Production of services sold - France | 3 091.00 | 3 091.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2 679.00 | 2 679.00 | ||
232 Total operating income excluding VAT | 30 348.00 | 30 348.00 | ||
234 Purchases of goods (including customs duties) | 510.00 | 510.00 | ||
236 Inventory change (goods) | -1 750.00 | -1 750.00 | ||
242 Other external expenses | 14 592.00 | 14 592.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 14 865.00 | 14 865.00 | ||
252 Social security contributions | 3 233.00 | 3 233.00 | ||
264 Total operating expenses | 31 454.00 | 31 454.00 | ||
270 Operating profit | -1 106.00 | -1 106.00 | ||
310 Profit or loss | -1 106.00 | -1 106.00 | ||
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