Grow your business safely with Pulmon Art
All the information you need about Pulmon Art to develop and secure your business in France
P
HOME >
CORPORATES
>
Pulmon Art >
BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : Pulmon Art
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-09-30 | Simplified |
| 2019-09-12 | Public | 2017-09-30 | Simplified |
| 2017-09-08 | Public | 2014-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | Pulmon Art |
| Siren | 750490591 |
| Closing | 2016-09-30 |
| Registry code | 1601 |
| Registration number | 1833 |
| Management number | 2013B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16140 Ambérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 610.00 | 1 988.00 | 5 622.00 | 7 610.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 7 910.00 | 1 988.00 | 5 922.00 | 7 910.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 8 209.00 | 8 209.00 | 8 209.00 | |
096 Total Current Assets + Prepaid Expenses | 8 994.00 | 8 994.00 | 8 994.00 | |
110 Total Assets | 16 904.00 | 1 988.00 | 14 916.00 | 16 904.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 950.00 | |||
136 Profit for the Year | 6 758.00 | |||
142 Total Equity - Total I | -2 191.00 | |||
166 Suppliers and related accounts | 4 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 234.00 | |||
172 Other debts | 12 261.00 | |||
176 Total debts | 17 107.00 | |||
180 Liabilities Total | 14 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 105.00 | 13 120.00 | 24 105.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 24 125.00 | 13 120.00 | 24 125.00 | |
242 Other external expenses | 16 720.00 | 13 985.00 | 16 720.00 | |
254 Depreciation and amortization | 647.00 | 364.00 | 647.00 | |
264 Total operating expenses | 17 367.00 | 14 349.00 | 17 367.00 | |
270 Operating profit | 6 758.00 | -1 229.00 | 6 758.00 | |
310 Profit or loss | 6 758.00 | -1 229.00 | 6 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 508.00 | 5 508.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 482.00 | 482.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 620.00 | 1 620.00 | ||
492 Total Fixed Assets (Increases) | 6 290.00 | 6 290.00 | ||
all companies in France
Complete and comprehensive database.
