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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : PULSIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-10-31 | Simplified |
| 2019-12-24 | Public | 2018-10-31 | Simplified |
| 2017-03-31 | Public | 2016-10-31 | Simplified |
| Name | PULSIGNE |
| Siren | 504919267 |
| Closing | 2016-10-31 |
| Registry code | 4401 |
| Registration number | 4204 |
| Management number | 2008B01681 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44116 VIEILLEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 559 315.00 | 1 559 315.00 | 1 559 315.00 | |
014 Intangible Assets - Other | 192.00 | 192.00 | 192.00 | |
028 Tangible Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
040 Financial Assets | 219 685.00 | 219 685.00 | 219 685.00 | |
044 Total Fixed Assets | 1 780 832.00 | 1 832.00 | 1 779 000.00 | 1 780 832.00 |
068 Receivables – Trade and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
072 Receivables – Other | 582 093.00 | 582 093.00 | 582 093.00 | |
084 Cash | 123 206.00 | 123 206.00 | 123 206.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 723 729.00 | 723 729.00 | 723 729.00 | |
110 Total Assets | 2 504 561.00 | 1 832.00 | 2 502 729.00 | 2 504 561.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 1 046 774.00 | |||
136 Profit for the Year | 399 570.00 | |||
140 Regulated Provisions | 32 885.00 | |||
142 Total Equity - Total I | 2 029 229.00 | |||
156 Loans and similar debts | 448 139.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 971.00 | |||
172 Other debts | 23 300.00 | |||
176 Total debts | 473 501.00 | |||
180 Liabilities Total | 2 502 729.00 | |||
195 Of which payables due in more than one year | 302 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 600.00 | 177 600.00 | ||
232 Total operating income excluding VAT | 177 600.00 | 177 600.00 | ||
242 Other external expenses | 3 001.00 | 3 001.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 5 400.00 | 5 400.00 | ||
250 Staff compensation | 90 032.00 | 90 032.00 | ||
252 Social security contributions | 34 098.00 | 34 098.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 132 557.00 | 132 557.00 | ||
270 Operating profit | 45 043.00 | 45 043.00 | ||
280 Financial income | 386 338.00 | 386 338.00 | ||
294 Financial expenses | 20 949.00 | 20 949.00 | ||
300 Exceptional expenses | 5 396.00 | 5 396.00 | ||
306 Income tax's | 5 466.00 | 5 466.00 | ||
310 Profit or loss | 399 570.00 | 399 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 780 832.00 | 1 780 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5 396.00 | 5 396.00 | ||
682 INCREASES Total Statement of Provisions | 5 396.00 | 5 396.00 | ||
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