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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PIB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| Name | PIB HOLDING |
| Siren | 853496750 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/018426 |
| Management number | 2019B01924 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30560 SAINT-HILAIRE-DE-BRETHMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 960.00 | 65.00 | 27 895.00 | 27 960.00 |
040 Financial Assets | 231 153.00 | 231 153.00 | 231 153.00 | |
044 Total Fixed Assets | 259 113.00 | 65.00 | 259 048.00 | 259 113.00 |
068 Receivables – Trade and related accounts | 131 647.00 | 131 647.00 | 131 647.00 | |
084 Cash | 16 531.00 | 16 531.00 | 16 531.00 | |
096 Total Current Assets + Prepaid Expenses | 148 178.00 | 148 178.00 | 148 178.00 | |
110 Total Assets | 407 291.00 | 65.00 | 407 226.00 | 407 291.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 013.00 | |||
136 Profit for the Year | 189 725.00 | |||
142 Total Equity - Total I | 168 712.00 | |||
156 Loans and similar debts | 157 732.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 79 612.00 | |||
176 Total debts | 238 514.00 | |||
180 Liabilities Total | 407 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 868.00 | |||
195 Of which payables due in more than one year | 128 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 106.00 | 196 106.00 | ||
232 Total operating income excluding VAT | 196 106.00 | 196 106.00 | ||
242 Other external expenses | 11 913.00 | 11 913.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 67 104.00 | 67 104.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 79 495.00 | 79 495.00 | ||
270 Operating profit | 116 611.00 | 116 611.00 | ||
280 Financial income | 96 146.00 | 96 146.00 | ||
294 Financial expenses | 1 821.00 | 1 821.00 | ||
306 Income tax's | 21 211.00 | 21 211.00 | ||
310 Profit or loss | 189 725.00 | 189 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 960.00 | 27 960.00 | ||
482 INCREASES Financial Assets | 22 908.00 | 22 908.00 | ||
490 Total Fixed Assets (Gross Value) | 208 245.00 | 208 245.00 | ||
492 Total Fixed Assets (Increases) | 50 868.00 | 50 868.00 | ||
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