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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : PBTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2018-12-31 | Simplified |
| Name | PBTEL |
| Siren | 830766838 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62951 |
| Management number | 2017B16362 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 20 974.00 | 20 974.00 | 20 974.00 | |
096 Total Current Assets + Prepaid Expenses | 23 095.00 | 23 095.00 | 23 095.00 | |
110 Total Assets | 23 095.00 | 23 095.00 | 23 095.00 | |
120 Share or Individual Capital | 999.00 | |||
134 Retained Earnings | 2 793.00 | |||
136 Profit for the Year | 4 303.00 | |||
142 Total Equity - Total I | 8 095.00 | |||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 15 000.00 | |||
180 Liabilities Total | 23 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 213.00 | 62 213.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 62 213.00 | 62 213.00 | ||
234 Purchases of goods (including customs duties) | 3 528.00 | 3 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 949.00 | 2 949.00 | ||
242 Other external expenses | 22 455.00 | 22 455.00 | ||
250 Staff compensation | 26 649.00 | 26 649.00 | ||
252 Social security contributions | 1 737.00 | 1 737.00 | ||
264 Total operating expenses | 57 318.00 | 57 318.00 | ||
270 Operating profit | 4 894.00 | 4 894.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 4 303.00 | 4 303.00 | ||
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