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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : PBC INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | PBC INVESTMENT |
| Siren | 538517863 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117386 |
| Management number | 2011B25503 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 392.00 | 2 172.00 | 220.00 | 2 392.00 |
040 Financial Assets | 634 500.00 | 634 500.00 | 634 500.00 | |
044 Total Fixed Assets | 636 892.00 | 2 172.00 | 634 720.00 | 636 892.00 |
072 Receivables – Other | 35 411.00 | 35 411.00 | 35 411.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 35 472.00 | 35 472.00 | 35 472.00 | |
110 Total Assets | 672 365.00 | 2 172.00 | 670 193.00 | 672 365.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 7 580.00 | |||
136 Profit for the Year | 4 560.00 | |||
142 Total Equity - Total I | 67 140.00 | |||
172 Other debts | 603 052.00 | |||
176 Total debts | 603 052.00 | |||
180 Liabilities Total | 670 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 190.00 | 5 062.00 | 4 190.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 290.00 | 290.00 | 290.00 | |
264 Total operating expenses | 4 555.00 | 5 427.00 | 4 555.00 | |
270 Operating profit | -4 555.00 | -5 427.00 | -4 555.00 | |
280 Financial income | 9 920.00 | 10 777.00 | 9 920.00 | |
306 Income tax's | 805.00 | 803.00 | 805.00 | |
310 Profit or loss | 4 560.00 | 4 547.00 | 4 560.00 | |
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