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BALANCE SHEET (
2021-06-21)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6848 |
| Management number | 2017B01815 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| 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 | 1 162.00 | 1 162.00 | |
044 Total Fixed Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 119 081.00 | 119 081.00 | 119 081.00 | |
096 Total Current Assets + Prepaid Expenses | 119 611.00 | 119 611.00 | 119 611.00 | |
110 Total Assets | 120 773.00 | 1 162.00 | 119 611.00 | 120 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 137 404.00 | |||
136 Profit for the Year | -21 672.00 | |||
142 Total Equity - Total I | 116 832.00 | |||
166 Suppliers and related accounts | 1 779.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 2 779.00 | |||
180 Liabilities Total | 119 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 47 201.00 | |||
232 Total operating income excluding VAT | 47 202.00 | |||
242 Other external expenses | 20 204.00 | 34 328.00 | 20 204.00 | |
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 108.00 | 1 097.00 | |
254 Depreciation and amortization | 371.00 | 387.00 | 371.00 | |
264 Total operating expenses | 21 672.00 | 35 823.00 | 21 672.00 | |
270 Operating profit | -21 672.00 | 11 379.00 | -21 672.00 | |
306 Income tax's | 1 707.00 | |||
310 Profit or loss | -21 672.00 | 9 672.00 | -21 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 162.00 | 1 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 584.00 | 584.00 | ||
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