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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PBS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | PBS CONSEIL |
| Siren | 809703341 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4483 |
| Management number | 2018B00192 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 LUXE SUMBERRAUTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 670.00 | 1 255.00 | 415.00 | 1 670.00 |
BJ TOTAL (I) | 1 670.00 | 1 255.00 | 415.00 | 1 670.00 |
BZ Other receivables | 65 695.00 | 65 695.00 | 65 695.00 | |
CF Cash and cash equivalents | 6 578.00 | 6 578.00 | 6 578.00 | |
CJ TOTAL (II) | 72 273.00 | 72 273.00 | 72 273.00 | |
CO Grand total (0 to V) | 73 944.00 | 1 255.00 | 72 689.00 | 73 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 653.00 | 63 044.00 | 66 653.00 | |
DL TOTAL (I) | 67 653.00 | 64 044.00 | 67 653.00 | |
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
DY Tax and social security liabilities | 52.00 | 2 395.00 | 52.00 | |
EC TOTAL (IV) | 4 852.00 | 7 195.00 | 4 852.00 | |
EE Grand total (I to V) | 72 505.00 | 71 240.00 | 72 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 187 177.00 | |||
FJ Net sales | 187 177.00 | |||
FR Total operating income (I) | 187 177.00 | |||
FW Other purchases and external expenses | 78 680.00 | |||
GF Total Operating Expenses (II) | 119 866.00 | |||
GG - OPERATING RESULT (I - II) | 67 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 187 177.00 | 125 602.00 | 187 177.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 524.00 | 62 558.00 | 120 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 653.00 | 63 044.00 | 66 653.00 | |
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