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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : PB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | PB CONSEILS |
| Siren | 842898744 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46766 |
| Management number | 2018B08976 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 252.00 | 252.00 | 252.00 | |
110 Total Assets | 252.00 | 252.00 | 252.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | -96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 348.00 | |||
176 Total debts | 348.00 | |||
180 Liabilities Total | 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 200.00 | 13 490.00 | 17 200.00 | |
232 Total operating income excluding VAT | 17 200.00 | 13 490.00 | 17 200.00 | |
242 Other external expenses | 1 805.00 | 1 086.00 | 1 805.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 15 320.00 | 12 398.00 | 15 320.00 | |
264 Total operating expenses | 17 406.00 | 13 484.00 | 17 406.00 | |
270 Operating profit | -206.00 | 6.00 | -206.00 | |
310 Profit or loss | -206.00 | 6.00 | -206.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 440.00 | 3 440.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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