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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : PULSART GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-06-30 | Complete |
| 2022-01-18 | Public | 2020-06-30 | Complete |
| 2021-02-15 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2017-11-30 | Public | 2016-06-30 | Complete |
| Name | PULSART GROUPE |
| Siren | 453902413 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 30779 |
| Management number | 2009B04291 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 259 792.00 | 257 874.00 | 1 918.00 | 259 792.00 |
BZ Other receivables | 1 578.00 | 1 578.00 | 1 578.00 | |
CF Cash and cash equivalents | 3 057.00 | 3 057.00 | 3 057.00 | |
CJ TOTAL (II) | 4 634.00 | 4 634.00 | 4 634.00 | |
CO Grand total (0 to V) | 264 426.00 | 257 874.00 | 6 552.00 | 264 426.00 |
CU Other investments | 259 655.00 | 257 874.00 | 1 781.00 | 259 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 262 920.00 | 262 920.00 | 262 920.00 | |
DH Retained earnings | -11 681.00 | -8 299.00 | -11 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -257 718.00 | -3 383.00 | -257 718.00 | |
DL TOTAL (I) | -6 479.00 | 251 239.00 | -6 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 365.00 | 9 365.00 | 9 365.00 | |
DX Trade payables and related accounts | 3 666.00 | 4 212.00 | 3 666.00 | |
EC TOTAL (IV) | 13 031.00 | 13 577.00 | 13 031.00 | |
EE Grand total (I to V) | 6 552.00 | 264 816.00 | 6 552.00 | |
EG Accrued income and payables due within one year | 13 031.00 | 13 577.00 | 13 031.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -156.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -156.00 | |||
GG - OPERATING RESULT (I - II) | 156.00 | |||
GQ Financial allocations to depreciation and provisions | 257 874.00 | |||
GU Total financial expenses (VI) | 257 874.00 | |||
GV - FINANCIAL INCOME (V - VI) | -257 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -257 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 257 718.00 | 3 383.00 | 257 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -257 718.00 | -3 383.00 | -257 718.00 | |
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