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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : PULPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | PULPE |
| Siren | 753151828 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95418 |
| Management number | 2012B18047 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 335 882.00 | 335 882.00 | 335 882.00 | |
BZ Other receivables | 93 258.00 | 93 258.00 | 93 258.00 | |
CF Cash and cash equivalents | 57 901.00 | 57 901.00 | 57 901.00 | |
CJ TOTAL (II) | 487 041.00 | 487 041.00 | 487 041.00 | |
CO Grand total (0 to V) | 487 041.00 | 487 041.00 | 487 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | 292 081.00 | 214 601.00 | 292 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 640.00 | 77 480.00 | -8 640.00 | |
DL TOTAL (I) | 483 441.00 | 492 081.00 | 483 441.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 000.00 | 3 600.00 | |
EC TOTAL (IV) | 3 600.00 | 3 000.00 | 3 600.00 | |
EE Grand total (I to V) | 487 041.00 | 495 081.00 | 487 041.00 | |
EG Accrued income and payables due within one year | 3 600.00 | 3 000.00 | 3 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 744.00 | |||
FX Taxes, duties, and similar payments | 895.00 | |||
GF Total Operating Expenses (II) | 8 640.00 | |||
GG - OPERATING RESULT (I - II) | -8 640.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 306.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 117 835.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 640.00 | 40 355.00 | 8 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 640.00 | 77 480.00 | -8 640.00 | |
| 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 | 3 600.00 | 3 600.00 | 3 600.00 | |
VB VAT | 67 951.00 | 67 951.00 | 67 951.00 | |
VM Income taxes | 25 307.00 | 25 307.00 | 25 307.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93 258.00 | 93 258.00 | 93 258.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 600.00 | 3 600.00 | 3 600.00 | |
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