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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : PROJETS PULSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | PROJETS PULSES |
| Siren | 823656418 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 4193 |
| Management number | 2016B01005 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 560.00 | 1 560.00 | 1 560.00 | |
068 Receivables – Trade and related accounts | 1 954.00 | 1 954.00 | 1 954.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 5 443.00 | 5 443.00 | 5 443.00 | |
110 Total Assets | 5 443.00 | 5 443.00 | 5 443.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -5 367.00 | |||
136 Profit for the Year | 6 266.00 | |||
142 Total Equity - Total I | 908.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 757.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 4 535.00 | |||
180 Liabilities Total | 5 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 315.00 | 1 315.00 | ||
218 Production of services sold - France | 2 721.00 | 2 721.00 | ||
232 Total operating income excluding VAT | 4 036.00 | 4 036.00 | ||
234 Purchases of goods (including customs duties) | 96.00 | 96.00 | ||
242 Other external expenses | 3 956.00 | 3 956.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 4 770.00 | 4 770.00 | ||
270 Operating profit | -734.00 | -734.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 6 266.00 | 6 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 807.00 | 807.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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