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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : FINANCIERE PBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | FINANCIERE PBC |
| Siren | 510410509 |
| Closing | 2016-08-31 |
| Registry code | 1001 |
| Registration number | 550 |
| Management number | 2009B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 184 140.00 | 184 140.00 | 184 140.00 | |
044 Total Fixed Assets | 184 140.00 | 184 140.00 | 184 140.00 | |
084 Cash | 1 725.00 | 1 725.00 | 1 725.00 | |
096 Total Current Assets + Prepaid Expenses | 1 725.00 | 1 725.00 | 1 725.00 | |
110 Total Assets | 185 865.00 | 185 865.00 | 185 865.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 17 012.00 | |||
136 Profit for the Year | 19 570.00 | |||
142 Total Equity - Total I | 53 082.00 | |||
156 Loans and similar debts | 16 218.00 | |||
172 Other debts | 116 565.00 | |||
176 Total debts | 132 783.00 | |||
180 Liabilities Total | 185 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 64.00 | 64.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
264 Total operating expenses | 178.00 | 178.00 | ||
270 Operating profit | -178.00 | -178.00 | ||
280 Financial income | 20 925.00 | 20 925.00 | ||
294 Financial expenses | 1 176.00 | 1 176.00 | ||
310 Profit or loss | 19 570.00 | 19 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 140.00 | 184 140.00 | ||
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