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BALANCE SHEET (
2023-03-20)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 11397 |
| Management number | 2019B22899 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| 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 | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 3 619.00 | 3 619.00 | 3 619.00 | |
110 Total Assets | 3 619.00 | 3 619.00 | 3 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -842.00 | |||
136 Profit for the Year | -10 175.00 | |||
142 Total Equity - Total I | -10 017.00 | |||
156 Loans and similar debts | 12 410.00 | |||
172 Other debts | 1 226.00 | |||
176 Total debts | 13 636.00 | |||
180 Liabilities Total | 3 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 115.00 | 4 115.00 | ||
218 Production of services sold - France | 8 527.00 | 8 527.00 | ||
226 Operating subsidies received | 5 063.00 | 5 063.00 | ||
230 Other income | 3 690.00 | 3 690.00 | ||
232 Total operating income excluding VAT | 21 395.00 | 21 395.00 | ||
234 Purchases of goods (including customs duties) | 1 607.00 | 1 607.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 16 005.00 | 16 005.00 | ||
250 Staff compensation | 14 450.00 | 14 450.00 | ||
252 Social security contributions | 963.00 | 963.00 | ||
264 Total operating expenses | 31 570.00 | 31 570.00 | ||
270 Operating profit | -10 175.00 | -10 175.00 | ||
310 Profit or loss | -10 175.00 | -10 175.00 | ||
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