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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : PULSART GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-06-30 | Complete |
| 2022-01-18 | Public | 2020-06-30 | Complete |
| 2021-02-15 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2017-11-30 | Public | 2016-06-30 | Complete |
| Name | PULSART GROUPE |
| Siren | 453902413 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 28110 |
| Management number | 2009B04291 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 259 655.00 | 259 655.00 | 259 655.00 | |
BH Other financial assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 259 792.00 | 259 792.00 | 259 792.00 | |
BX Customers and related accounts | 4 018.00 | 4 018.00 | 4 018.00 | |
BZ Other receivables | 1 887.00 | 1 887.00 | 1 887.00 | |
CF Cash and cash equivalents | 1 881.00 | 1 881.00 | 1 881.00 | |
CJ TOTAL (II) | 7 785.00 | 7 785.00 | 7 785.00 | |
CO Grand total (0 to V) | 267 577.00 | 267 577.00 | 267 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 262 920.00 | 3 000.00 | 262 920.00 | |
DH Retained earnings | -1 027.00 | -956.00 | -1 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 007.00 | -71.00 | -3 007.00 | |
DL TOTAL (I) | 258 886.00 | 1 973.00 | 258 886.00 | |
DX Trade payables and related accounts | 7 258.00 | 1 375.00 | 7 258.00 | |
DY Tax and social security liabilities | 1 434.00 | 760.00 | 1 434.00 | |
EC TOTAL (IV) | 8 691.00 | 2 135.00 | 8 691.00 | |
EE Grand total (I to V) | 267 577.00 | 4 108.00 | 267 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3 348.00 | |||
FR Total operating income (I) | 3 348.00 | |||
FW Other purchases and external expenses | 6 195.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GF Total Operating Expenses (II) | 6 355.00 | |||
GG - OPERATING RESULT (I - II) | -3 007.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 007.00 | -71.00 | -3 007.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 258.00 | 7 258.00 | 7 258.00 | |
UT Other financial assets | 137.00 | 137.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 041.00 | 5 904.00 | 137.00 | 6 041.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 8 691.00 | 8 691.00 | 8 691.00 | |
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