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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : PULSATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | PULSATION |
| Siren | 302329602 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015104 |
| Management number | 2019B01007 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 327 851.00 | 243 161.00 | 84 690.00 | 327 851.00 |
044 Total Fixed Assets | 327 851.00 | 243 161.00 | 84 690.00 | 327 851.00 |
084 Cash | 3 503.00 | 3 503.00 | 3 503.00 | |
096 Total Current Assets + Prepaid Expenses | 3 503.00 | 3 503.00 | 3 503.00 | |
110 Total Assets | 331 355.00 | 243 161.00 | 88 193.00 | 331 355.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 85 158.00 | |||
136 Profit for the Year | -8 452.00 | |||
142 Total Equity - Total I | 85 090.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 2 877.00 | |||
172 Other debts | 202.00 | |||
176 Total debts | 3 103.00 | |||
180 Liabilities Total | 88 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 680.00 | 2 994.00 | 1 680.00 | |
264 Total operating expenses | 1 680.00 | 2 994.00 | 1 680.00 | |
270 Operating profit | -1 680.00 | -2 994.00 | -1 680.00 | |
280 Financial income | 3 636.00 | 3 885.00 | 3 636.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 10 413.00 | 3 197.00 | 10 413.00 | |
310 Profit or loss | -8 452.00 | -2 307.00 | -8 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 885.00 | 3 885.00 | ||
490 Total Fixed Assets (Gross Value) | 310 330.00 | 310 330.00 | ||
492 Total Fixed Assets (Increases) | 3 885.00 | 3 885.00 | ||
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