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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : E-PULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Complete |
| Name | E-PULSE |
| Siren | 819408162 |
| Closing | 2018-09-30 |
| Registry code | 9712 |
| Registration number | 469 |
| Management number | 2016B00527 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le Gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 290.00 | 2 593.00 | 697.00 | 3 290.00 |
028 Tangible Assets | 9 886.00 | 6 124.00 | 3 762.00 | 9 886.00 |
044 Total Fixed Assets | 13 176.00 | 8 717.00 | 4 459.00 | 13 176.00 |
068 Receivables – Trade and related accounts | 12 191.00 | 12 191.00 | 12 191.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 9 118.00 | 9 118.00 | 9 118.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 24 813.00 | 24 813.00 | 24 813.00 | |
110 Total Assets | 37 989.00 | 8 717.00 | 29 273.00 | 37 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 704.00 | |||
142 Total Equity - Total I | 25 704.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 817.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 3 569.00 | |||
180 Liabilities Total | 29 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 718.00 | 6 131.00 | 59 718.00 | |
232 Total operating income excluding VAT | 59 718.00 | 6 131.00 | 59 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 729.00 | -116.00 | 3 729.00 | |
242 Other external expenses | 15 579.00 | 8 440.00 | 15 579.00 | |
244 Taxes, duties and similar payments | 399.00 | 1 221.00 | 399.00 | |
254 Depreciation and amortization | 3 997.00 | 4 720.00 | 3 997.00 | |
262 Other expenses | 1 700.00 | |||
264 Total operating expenses | 23 704.00 | 15 965.00 | 23 704.00 | |
270 Operating profit | 36 014.00 | -9 834.00 | 36 014.00 | |
290 Exceptional income | 15.00 | 9 839.00 | 15.00 | |
294 Financial expenses | 27.00 | 6.00 | 27.00 | |
300 Exceptional expenses | 10 945.00 | 10 945.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 24 704.00 | 24 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 12 646.00 | 12 646.00 | ||
492 Total Fixed Assets (Increases) | 530.00 | 530.00 | ||
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