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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PULVECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| Name | PULVECO |
| Siren | 530478577 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 3423 |
| Management number | 2011B00147 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88170 Rainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 153.00 | 3 153.00 | 3 153.00 | |
044 Total Fixed Assets | 3 153.00 | 3 153.00 | 3 153.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 82 416.00 | 82 416.00 | 82 416.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 83 587.00 | 83 587.00 | 83 587.00 | |
110 Total Assets | 86 740.00 | 3 153.00 | 83 587.00 | 86 740.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 680.00 | |||
134 Retained Earnings | 33 974.00 | |||
136 Profit for the Year | 31 353.00 | |||
142 Total Equity - Total I | 72 807.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 8 571.00 | |||
176 Total debts | 10 779.00 | |||
180 Liabilities Total | 83 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 042.00 | 72 042.00 | ||
232 Total operating income excluding VAT | 72 042.00 | 72 042.00 | ||
242 Other external expenses | 34 643.00 | 34 643.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
264 Total operating expenses | 35 083.00 | 35 083.00 | ||
270 Operating profit | 36 959.00 | 36 959.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 471.00 | 5 471.00 | ||
310 Profit or loss | 31 353.00 | 31 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 153.00 | 3 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 408.00 | 14 408.00 | ||
378 Amount of deductible VAT on goods and services | 3 555.00 | 3 555.00 | ||
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