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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : PURE PULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | PURE PULSE |
| Siren | 807957535 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3888 |
| Management number | 2014B04742 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 GAMBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 10 820.00 | 2 336.00 | 8 484.00 | 10 820.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 12 683.00 | 3 905.00 | 8 778.00 | 12 683.00 |
068 Receivables – Trade and related accounts | 8 787.00 | 8 787.00 | 8 787.00 | |
072 Receivables – Other | 43 106.00 | 43 106.00 | 43 106.00 | |
084 Cash | 9 444.00 | 9 444.00 | 9 444.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 337.00 | 61 337.00 | 61 337.00 | |
110 Total Assets | 74 020.00 | 3 905.00 | 70 114.00 | 74 020.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 486.00 | |||
136 Profit for the Year | 11 244.00 | |||
142 Total Equity - Total I | 17 380.00 | |||
156 Loans and similar debts | 24 658.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
172 Other debts | 22 677.00 | |||
176 Total debts | 52 735.00 | |||
180 Liabilities Total | 70 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 512.00 | 33 474.00 | 50 512.00 | |
232 Total operating income excluding VAT | 50 512.00 | 33 474.00 | 50 512.00 | |
242 Other external expenses | 19 196.00 | 13 288.00 | 19 196.00 | |
244 Taxes, duties and similar payments | 900.00 | 1 135.00 | 900.00 | |
250 Staff compensation | 10 006.00 | 8 600.00 | 10 006.00 | |
252 Social security contributions | 3 283.00 | 3 618.00 | 3 283.00 | |
254 Depreciation and amortization | 2 050.00 | 286.00 | 2 050.00 | |
262 Other expenses | 1.00 | 21.00 | 1.00 | |
264 Total operating expenses | 35 436.00 | 26 947.00 | 35 436.00 | |
270 Operating profit | 15 076.00 | 6 527.00 | 15 076.00 | |
290 Exceptional income | 181.00 | |||
294 Financial expenses | 477.00 | 1 668.00 | 477.00 | |
300 Exceptional expenses | 1 165.00 | 1 165.00 | ||
306 Income tax's | 2 190.00 | 756.00 | 2 190.00 | |
310 Profit or loss | 11 244.00 | 4 284.00 | 11 244.00 | |
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