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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PB INFRA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| Name | PB INFRA CONSULT |
| Siren | 833813926 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28925 |
| Management number | 2017B06887 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 673.00 | 1 086.00 | 3 587.00 | 4 673.00 |
044 Total Fixed Assets | 4 673.00 | 1 086.00 | 3 587.00 | 4 673.00 |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 7 985.00 | 7 985.00 | 7 985.00 | |
096 Total Current Assets + Prepaid Expenses | 8 674.00 | 8 674.00 | 8 674.00 | |
110 Total Assets | 13 347.00 | 1 086.00 | 12 261.00 | 13 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 499.00 | |||
136 Profit for the Year | 1 199.00 | |||
142 Total Equity - Total I | 10 797.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 782.00 | |||
176 Total debts | 1 463.00 | |||
180 Liabilities Total | 12 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 898.00 | 19 898.00 | ||
232 Total operating income excluding VAT | 19 898.00 | 19 898.00 | ||
242 Other external expenses | 17 352.00 | 17 352.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 953.00 | 953.00 | ||
264 Total operating expenses | 18 488.00 | 18 488.00 | ||
270 Operating profit | 1 410.00 | 1 410.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 199.00 | 1 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 100.00 | 3 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 573.00 | 1 573.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 980.00 | 3 980.00 | ||
378 Amount of deductible VAT on goods and services | 1 946.00 | 1 946.00 | ||
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