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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : PULSE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | PULSE HABITAT |
| Siren | 838128213 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/001335 |
| Management number | 2018B00066 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55210 WOEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 193.00 | 193.00 | 193.00 | |
CO Grand total (0 to V) | 293.00 | 293.00 | 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 263.00 | 263.00 | 263.00 | |
DH Retained earnings | 168.00 | 2 192.00 | 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -238.00 | 168.00 | -238.00 | |
DL TOTAL (I) | 293.00 | 2 723.00 | 293.00 | |
EE Grand total (I to V) | 293.00 | 2 723.00 | 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 736.00 | |||
FJ Net sales | 38 736.00 | |||
FR Total operating income (I) | 38 736.00 | |||
FS Purchases of goods (including customs duties) | 23 942.00 | |||
FU Purchases of raw materials and other supplies | ||||
FX Taxes, duties, and similar payments | 7 438.00 | |||
FZ Social Security Contributions | 7 594.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 38 974.00 | |||
GG - OPERATING RESULT (I - II) | -238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 736.00 | 65 344.00 | 28 736.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 974.00 | 65 158.00 | 28 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -238.00 | 186.00 | -238.00 | |
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