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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : PULSE TRAINING 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Complete |
| Name | PULSE TRAINING 74 |
| Siren | 840256796 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/004298 |
| Management number | 2018B00905 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 602.00 | 1 354.00 | 1 248.00 | 2 602.00 |
BJ TOTAL (I) | 2 602.00 | 1 354.00 | 1 248.00 | 2 602.00 |
BX Customers and related accounts | 220.00 | 220.00 | 220.00 | |
BZ Other receivables | 2 929.00 | 2 929.00 | 2 929.00 | |
CF Cash and cash equivalents | 30 391.00 | 30 391.00 | 30 391.00 | |
CJ TOTAL (II) | 33 540.00 | 33 540.00 | 33 540.00 | |
CO Grand total (0 to V) | 36 141.00 | 1 354.00 | 34 788.00 | 36 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 3 212.00 | 3 212.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 087.00 | 26 099.00 | 20 087.00 | |
DL TOTAL (I) | 23 629.00 | 26 399.00 | 23 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 146.00 | 1 546.00 | 8 146.00 | |
DX Trade payables and related accounts | 582.00 | 591.00 | 582.00 | |
DY Tax and social security liabilities | 1 761.00 | 11 387.00 | 1 761.00 | |
EA Other liabilities | 670.00 | 670.00 | ||
EC TOTAL (IV) | 11 159.00 | 13 525.00 | 11 159.00 | |
EE Grand total (I to V) | 34 786.00 | 39 924.00 | 34 786.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 292.00 | 15 292.00 | 15 292.00 | |
FJ Net sales | 15 292.00 | 15 292.00 | 15 292.00 | |
FO Operating subsidies | 15 375.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 30 676.00 | |||
FW Other purchases and external expenses | 5 451.00 | |||
FX Taxes, duties, and similar payments | 28.00 | |||
FY Salaries and Wages | 2 405.00 | |||
FZ Social Security Contributions | 938.00 | |||
GA Operating Expenses - Depreciation and Amortization | 867.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 9 691.00 | |||
GG - OPERATING RESULT (I - II) | 20 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 898.00 | 4 605.00 | 898.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 676.00 | 46 677.00 | 30 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 589.00 | 20 578.00 | 10 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 087.00 | 26 099.00 | 20 087.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 487.00 | 867.00 | 487.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 487.00 | 867.00 | 487.00 | |
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