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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : PIB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | PIB PRO |
| Siren | 819582115 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128305 |
| Management number | 2016B08398 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 237.00 | 17 005.00 | 10 232.00 | 27 237.00 |
044 Total Fixed Assets | 27 237.00 | 17 005.00 | 10 232.00 | 27 237.00 |
068 Receivables – Trade and related accounts | 133 280.00 | 133 280.00 | 133 280.00 | |
072 Receivables – Other | 16 805.00 | 16 805.00 | 16 805.00 | |
084 Cash | 125 409.00 | 125 409.00 | 125 409.00 | |
096 Total Current Assets + Prepaid Expenses | 275 494.00 | 275 494.00 | 275 494.00 | |
110 Total Assets | 302 732.00 | 17 005.00 | 285 727.00 | 302 732.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 148 213.00 | |||
136 Profit for the Year | 55 431.00 | |||
142 Total Equity - Total I | 212 445.00 | |||
166 Suppliers and related accounts | 29 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 43 929.00 | |||
176 Total debts | 73 282.00 | |||
180 Liabilities Total | 285 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 757 305.00 | 757 305.00 | ||
230 Other income | 24 246.00 | 24 246.00 | ||
232 Total operating income excluding VAT | 781 552.00 | 781 552.00 | ||
242 Other external expenses | 428 051.00 | 428 051.00 | ||
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 209 286.00 | 209 286.00 | ||
252 Social security contributions | 59 556.00 | 59 556.00 | ||
254 Depreciation and amortization | 8 171.00 | 8 171.00 | ||
262 Other expenses | 4 300.00 | 4 300.00 | ||
264 Total operating expenses | 710 526.00 | 710 526.00 | ||
270 Operating profit | 71 025.00 | 71 025.00 | ||
294 Financial expenses | 793.00 | 793.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 14 674.00 | 14 674.00 | ||
310 Profit or loss | 55 431.00 | 55 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 738.00 | 1 738.00 | ||
490 Total Fixed Assets (Gross Value) | 25 499.00 | 25 499.00 | ||
492 Total Fixed Assets (Increases) | 1 738.00 | 1 738.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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