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BALANCE SHEET (
2022-12-21)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62516 |
| Management number | 2017B05874 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| 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 | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 13 823.00 | 13 823.00 | 13 823.00 | |
CJ TOTAL (II) | 16 223.00 | 16 223.00 | 16 223.00 | |
CO Grand total (0 to V) | 16 223.00 | 16 223.00 | 16 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 1 154.00 | 1 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 653.00 | 6 653.00 | ||
DL TOTAL (I) | 11 107.00 | 11 107.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 196.00 | 196.00 | ||
DY Tax and social security liabilities | 4 920.00 | 4 920.00 | ||
EC TOTAL (IV) | 5 116.00 | 5 116.00 | ||
EE Grand total (I to V) | 16 223.00 | 16 223.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 200.00 | 11 200.00 | 11 200.00 | |
FJ Net sales | 11 200.00 | 11 200.00 | 11 200.00 | |
FR Total operating income (I) | 11 200.00 | |||
FW Other purchases and external expenses | 3 244.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 3 374.00 | |||
GG - OPERATING RESULT (I - II) | 7 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 174.00 | 1 360.00 | 1 174.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 200.00 | 12 375.00 | 11 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 548.00 | 4 668.00 | 4 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 653.00 | 7 707.00 | 6 653.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 174.00 | 1 174.00 | 1 174.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
VI Group and Associates | 196.00 | 196.00 | 196.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 400.00 | 2 400.00 | 2 400.00 | |
VW VAT | 3 746.00 | 3 746.00 | 3 746.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 116.00 | 5 115.00 | 5 116.00 | |
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