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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : PBI PULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | PBI PULSE |
| Siren | 828831073 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4869 |
| Management number | 2017B01815 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 162.00 | 16.00 | 1 146.00 | 1 162.00 |
044 Total Fixed Assets | 1 162.00 | 16.00 | 1 146.00 | 1 162.00 |
068 Receivables – Trade and related accounts | 31 140.00 | 31 140.00 | 31 140.00 | |
084 Cash | 72 325.00 | 72 325.00 | 72 325.00 | |
096 Total Current Assets + Prepaid Expenses | 103 465.00 | 103 465.00 | 103 465.00 | |
110 Total Assets | 104 627.00 | 16.00 | 104 611.00 | 104 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 405.00 | |||
142 Total Equity - Total I | 53 405.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 722.00 | |||
172 Other debts | 25 071.00 | |||
174 Prepaid income | 25 950.00 | |||
176 Total debts | 51 205.00 | |||
180 Liabilities Total | 104 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 200.00 | 82 200.00 | ||
232 Total operating income excluding VAT | 82 200.00 | 82 200.00 | ||
242 Other external expenses | 14 389.00 | 14 389.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 14 405.00 | 14 405.00 | ||
270 Operating profit | 67 795.00 | 67 795.00 | ||
306 Income tax's | 15 390.00 | 15 390.00 | ||
310 Profit or loss | 52 405.00 | 52 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 162.00 | 1 162.00 | ||
492 Total Fixed Assets (Increases) | 1 162.00 | 1 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 630.00 | 21 630.00 | ||
378 Amount of deductible VAT on goods and services | 671.00 | 671.00 | ||
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