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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : PB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2022-02-14 | Public | 2017-12-31 | Simplified |
| Name | PB CONSULTING |
| Siren | 822312989 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007239 |
| Management number | 2016B01767 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 334.00 | 57 334.00 | 57 334.00 | |
044 Total Fixed Assets | 57 334.00 | 57 334.00 | 57 334.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 42 418.00 | 42 418.00 | 42 418.00 | |
096 Total Current Assets + Prepaid Expenses | 42 799.00 | 42 799.00 | 42 799.00 | |
110 Total Assets | 100 133.00 | 100 133.00 | 100 133.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 98 921.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | 99 714.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 219.00 | |||
176 Total debts | 419.00 | |||
180 Liabilities Total | 100 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 693.00 | 24 875.00 | 3 693.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 3 693.00 | 24 879.00 | 3 693.00 | |
242 Other external expenses | 2 926.00 | 4 984.00 | 2 926.00 | |
244 Taxes, duties and similar payments | 891.00 | 896.00 | 891.00 | |
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 3 899.00 | 5 880.00 | 3 899.00 | |
270 Operating profit | -206.00 | 18 999.00 | -206.00 | |
306 Income tax's | 2 850.00 | |||
310 Profit or loss | -206.00 | 16 150.00 | -206.00 | |
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