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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : PB STRATEGIES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-06-30 | Simplified |
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| Name | PB STRATEGIES ET CONSEILS |
| Siren | 834043564 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 3876 |
| Management number | 2018B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 KUTTOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 120.00 | 33 120.00 | 33 120.00 | |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
084 Cash | 69 539.00 | 69 539.00 | 69 539.00 | |
096 Total Current Assets + Prepaid Expenses | 104 316.00 | 104 316.00 | 104 316.00 | |
110 Total Assets | 104 316.00 | 104 316.00 | 104 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 973.00 | |||
136 Profit for the Year | 75 875.00 | |||
142 Total Equity - Total I | 77 847.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 3 773.00 | |||
172 Other debts | 22 686.00 | |||
176 Total debts | 26 469.00 | |||
180 Liabilities Total | 104 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 300.00 | 26 300.00 | 138 300.00 | |
232 Total operating income excluding VAT | 138 300.00 | 26 300.00 | 138 300.00 | |
242 Other external expenses | 39 886.00 | 5 156.00 | 39 886.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 40 023.00 | 5 156.00 | 40 023.00 | |
270 Operating profit | 98 277.00 | 21 145.00 | 98 277.00 | |
306 Income tax's | 22 402.00 | 3 172.00 | 22 402.00 | |
310 Profit or loss | 75 875.00 | 17 973.00 | 75 875.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 660.00 | 27 660.00 | ||
378 Amount of deductible VAT on goods and services | 6 208.00 | 6 208.00 | ||
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