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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PULSE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | PULSE HABITAT |
| Siren | 838128213 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001569 |
| Management number | 2018B00066 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55210 WOEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 1 822.00 | 1 822.00 | 1 822.00 | |
BJ TOTAL (I) | 1 922.00 | 1 922.00 | 1 922.00 | |
BR Intermediate and finished products | ||||
CF Cash and cash equivalents | 2 122.00 | 2 122.00 | 2 122.00 | |
CJ TOTAL (II) | 2 122.00 | 2 122.00 | 2 122.00 | |
CO Grand total (0 to V) | 4 044.00 | 4 044.00 | 4 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 263.00 | 263.00 | 263.00 | |
DH Retained earnings | 2 122.00 | 2 360.00 | 2 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 559.00 | -238.00 | 1 559.00 | |
DL TOTAL (I) | 4 044.00 | 2 485.00 | 4 044.00 | |
EE Grand total (I to V) | 4 044.00 | 2 485.00 | 4 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 84 300.00 | |||
FJ Net sales | 84 300.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 9 100.00 | |||
FQ Other income | 140.00 | |||
FR Total operating income (I) | 93 540.00 | |||
FS Purchases of goods (including customs duties) | 59 177.00 | |||
FW Other purchases and external expenses | 11 521.00 | |||
FX Taxes, duties, and similar payments | 416.00 | |||
FY Salaries and Wages | 16 600.00 | |||
FZ Social Security Contributions | 4 266.00 | |||
GF Total Operating Expenses (II) | 91 981.00 | |||
GG - OPERATING RESULT (I - II) | 1 559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 540.00 | 38 736.00 | 93 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 981.00 | 38 974.00 | 91 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 559.00 | -238.00 | 1 559.00 | |
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