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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : PBCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | PBCONSULTING |
| Siren | 789723236 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24062 |
| Management number | 2012B04489 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 295.00 | 238.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 295.00 | 238.00 | 533.00 |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
080 Sellable securities | 247 254.00 | 247 254.00 | 247 254.00 | |
084 Cash | 17 252.00 | 17 252.00 | 17 252.00 | |
096 Total Current Assets + Prepaid Expenses | 265 215.00 | 265 215.00 | 265 215.00 | |
110 Total Assets | 265 748.00 | 295.00 | 265 453.00 | 265 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 233 834.00 | |||
136 Profit for the Year | 10 750.00 | |||
142 Total Equity - Total I | 250 083.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 284.00 | |||
172 Other debts | 12 058.00 | |||
176 Total debts | 15 370.00 | |||
180 Liabilities Total | 265 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 483.00 | 4 483.00 | ||
243 (including business tax) | -2 621.00 | -2 621.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 924.00 | 4 924.00 | ||
270 Operating profit | -4 922.00 | -4 922.00 | ||
280 Financial income | 17 446.00 | 17 446.00 | ||
306 Income tax's | 1 774.00 | 1 774.00 | ||
310 Profit or loss | 10 750.00 | 10 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 583.00 | 5 583.00 | ||
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