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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : PBQ SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-02-28 | Simplified |
| 2022-06-23 | Public | 2021-02-28 | Simplified |
| 2017-08-29 | Partially confidential | 2017-02-28 | Simplified |
| Name | PBQ SYSTEM |
| Siren | 495158784 |
| Closing | 2022-02-28 |
| Registry code | 3003 |
| Registration number | B2022/017831 |
| Management number | 2007B00610 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 760.00 | 8 684.00 | 2 076.00 | 10 760.00 |
044 Total Fixed Assets | 10 760.00 | 8 684.00 | 2 076.00 | 10 760.00 |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
084 Cash | 4 235.00 | 4 235.00 | 4 235.00 | |
096 Total Current Assets + Prepaid Expenses | 6 989.00 | 6 989.00 | 6 989.00 | |
110 Total Assets | 17 749.00 | 8 684.00 | 9 065.00 | 17 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -64 726.00 | |||
136 Profit for the Year | -4 690.00 | |||
142 Total Equity - Total I | -59 416.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 714.00 | |||
172 Other debts | 67 322.00 | |||
176 Total debts | 68 481.00 | |||
180 Liabilities Total | 9 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 300.00 | 9 300.00 | ||
218 Production of services sold - France | 19 637.00 | 37 735.00 | 19 637.00 | |
226 Operating subsidies received | 360.00 | |||
230 Other income | 18.00 | 45.00 | 18.00 | |
232 Total operating income excluding VAT | 19 655.00 | 38 140.00 | 19 655.00 | |
242 Other external expenses | 21 153.00 | 21 710.00 | 21 153.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 772.00 | 1 543.00 | 772.00 | |
252 Social security contributions | 991.00 | 2 710.00 | 991.00 | |
254 Depreciation and amortization | 758.00 | 758.00 | 758.00 | |
262 Other expenses | 646.00 | 2 358.00 | 646.00 | |
264 Total operating expenses | 24 320.00 | 29 079.00 | 24 320.00 | |
270 Operating profit | -4 665.00 | 9 061.00 | -4 665.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -4 690.00 | 9 062.00 | -4 690.00 | |
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