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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : PB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2020-02-17 | Public | 2019-03-31 | Simplified |
| 2019-09-05 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | PB PARTICIPATIONS |
| Siren | 820489912 |
| Closing | 2022-03-31 |
| Registry code | 8305 |
| Registration number | B2022/009606 |
| Management number | 2016B01057 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PUGET-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 092.00 | 9 529.00 | 20 563.00 | 30 092.00 |
040 Financial Assets | 586 204.00 | 47 000.00 | 539 204.00 | 586 204.00 |
044 Total Fixed Assets | 616 296.00 | 56 529.00 | 559 767.00 | 616 296.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 15 414.00 | 15 414.00 | 15 414.00 | |
084 Cash | 33 732.00 | 33 732.00 | 33 732.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 62 419.00 | 62 419.00 | 62 419.00 | |
110 Total Assets | 678 715.00 | 56 529.00 | 622 186.00 | 678 715.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
132 Other Reserves | 10 296.00 | |||
136 Profit for the Year | 33 181.00 | |||
140 Regulated Provisions | 25 204.00 | |||
142 Total Equity - Total I | 277 681.00 | |||
156 Loans and similar debts | 312 844.00 | |||
166 Suppliers and related accounts | 6 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 25 150.00 | |||
176 Total debts | 344 505.00 | |||
180 Liabilities Total | 622 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 132 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 120.00 | 82 620.00 | 119 120.00 | |
230 Other income | 9 286.00 | 4 835.00 | 9 286.00 | |
232 Total operating income excluding VAT | 128 406.00 | 87 455.00 | 128 406.00 | |
242 Other external expenses | 38 359.00 | 12 261.00 | 38 359.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 3 891.00 | 1 965.00 | 3 891.00 | |
250 Staff compensation | 71 674.00 | 61 451.00 | 71 674.00 | |
252 Social security contributions | 27 096.00 | 19 040.00 | 27 096.00 | |
254 Depreciation and amortization | 6 018.00 | 3 511.00 | 6 018.00 | |
262 Other expenses | 26.00 | 25.00 | 26.00 | |
264 Total operating expenses | 147 066.00 | 98 253.00 | 147 066.00 | |
270 Operating profit | -18 660.00 | -10 798.00 | -18 660.00 | |
280 Financial income | 60 500.00 | 30 000.00 | 60 500.00 | |
294 Financial expenses | 6 794.00 | 6 528.00 | 6 794.00 | |
300 Exceptional expenses | 1 865.00 | 5 086.00 | 1 865.00 | |
310 Profit or loss | 33 181.00 | 7 588.00 | 33 181.00 | |
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