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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : PULSE-DEV2030
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2018-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| Name | PULSE-DEV2030 |
| Siren | 831523196 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5784 |
| Management number | 2017B03467 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 353.00 | 1 353.00 | 1 353.00 | |
BJ TOTAL (I) | 66 973.00 | 66 973.00 | 66 973.00 | |
CF Cash and cash equivalents | 139.00 | 139.00 | 139.00 | |
CJ TOTAL (II) | 139.00 | 139.00 | 139.00 | |
CO Grand total (0 to V) | 67 111.00 | 67 111.00 | 67 111.00 | |
CU Other investments | 65 620.00 | 65 620.00 | 65 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 532.00 | -5 532.00 | ||
DK Regulated provisions | 3 390.00 | 3 390.00 | ||
DL TOTAL (I) | 2 858.00 | 2 858.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 502.00 | 34 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 801.00 | 27 801.00 | ||
DX Trade payables and related accounts | 1 950.00 | 1 950.00 | ||
EC TOTAL (IV) | 64 253.00 | 64 253.00 | ||
EE Grand total (I to V) | 67 111.00 | 67 111.00 | ||
EI Including equity loans | 27 801.00 | 27 801.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 040.00 | |||
GF Total Operating Expenses (II) | 4 040.00 | |||
GG - OPERATING RESULT (I - II) | -4 040.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GR Interest and similar expenses | 610.00 | |||
GU Total financial expenses (VI) | 610.00 | |||
GV - FINANCIAL INCOME (V - VI) | -602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 500.00 | 2 500.00 | ||
HD Total exceptional income (VII) | 2 500.00 | 2 500.00 | ||
HG Exceptional depreciation and provisions | 3 390.00 | 3 390.00 | ||
HH Total exceptional expenses (VIII) | 3 390.00 | 3 390.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -890.00 | -890.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 507.00 | 2 507.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 039.00 | 8 039.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 532.00 | -5 532.00 | ||
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