Grow your business safely with PULSUS MATER
All the information you need about PULSUS MATER to develop and secure your business in France
P
HOME >
CORPORATES
>
PULSUS MATER >
BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : PULSUS MATER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | PULSUS MATER |
| Siren | 528987795 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037718 |
| Management number | 2010B06365 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 314 118.00 | 39 649.00 | 274 469.00 | 314 118.00 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 359 118.00 | 39 649.00 | 319 469.00 | 359 118.00 |
068 Receivables – Trade and related accounts | 28 120.00 | 28 120.00 | 28 120.00 | |
072 Receivables – Other | 3 513.00 | 3 513.00 | 3 513.00 | |
084 Cash | 6 320.00 | 6 320.00 | 6 320.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 953.00 | 37 953.00 | 37 953.00 | |
110 Total Assets | 397 071.00 | 39 649.00 | 357 423.00 | 397 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 809.00 | |||
136 Profit for the Year | 12 694.00 | |||
142 Total Equity - Total I | 63 003.00 | |||
156 Loans and similar debts | 220 338.00 | |||
166 Suppliers and related accounts | 15 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 469.00 | |||
172 Other debts | 58 553.00 | |||
176 Total debts | 294 420.00 | |||
180 Liabilities Total | 357 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 748.00 | 113 618.00 | 127 748.00 | |
230 Other income | 1 213.00 | 1 213.00 | ||
232 Total operating income excluding VAT | 128 961.00 | 113 619.00 | 128 961.00 | |
242 Other external expenses | 10 117.00 | 6 121.00 | 10 117.00 | |
244 Taxes, duties and similar payments | 1 577.00 | 1 234.00 | 1 577.00 | |
250 Staff compensation | 80 563.00 | 76 069.00 | 80 563.00 | |
254 Depreciation and amortization | 16 283.00 | 14 755.00 | 16 283.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 108 541.00 | 98 181.00 | 108 541.00 | |
270 Operating profit | 20 420.00 | 15 438.00 | 20 420.00 | |
294 Financial expenses | 5 486.00 | 5 845.00 | 5 486.00 | |
306 Income tax's | 2 240.00 | 1 439.00 | 2 240.00 | |
310 Profit or loss | 12 694.00 | 8 154.00 | 12 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 503.00 | 13 503.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 333 116.00 | 333 116.00 | ||
492 Total Fixed Assets (Increases) | 26 003.00 | 26 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 050.00 | 29 050.00 | ||
378 Amount of deductible VAT on goods and services | 4 273.00 | 4 273.00 | ||
all companies in France
Complete and comprehensive database.
