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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : PULSATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | PULSATION |
| Siren | 302329602 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 269 |
| Management number | 2009B01172 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 245 258.00 | 180 325.00 | 64 933.00 | 245 258.00 |
044 Total Fixed Assets | 245 258.00 | 180 325.00 | 64 933.00 | 245 258.00 |
084 Cash | 80 473.00 | 80 473.00 | 80 473.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 473.00 | 80 473.00 | 80 473.00 | |
110 Total Assets | 325 732.00 | 180 325.00 | 145 407.00 | 325 732.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 155 109.00 | |||
136 Profit for the Year | -21 545.00 | |||
142 Total Equity - Total I | 141 949.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
172 Other debts | 281.00 | |||
176 Total debts | 3 458.00 | |||
180 Liabilities Total | 145 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 324.00 | 2 872.00 | 3 324.00 | |
244 Taxes, duties and similar payments | 217.00 | 245.00 | 217.00 | |
264 Total operating expenses | 3 541.00 | 3 117.00 | 3 541.00 | |
270 Operating profit | -3 541.00 | -3 117.00 | -3 541.00 | |
280 Financial income | 4 825.00 | 6 091.00 | 4 825.00 | |
294 Financial expenses | 22 829.00 | 5.00 | 22 829.00 | |
300 Exceptional expenses | 2 442.00 | |||
310 Profit or loss | -21 545.00 | 526.00 | -21 545.00 | |
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