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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : PULSAR BT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Complete |
| Name | PULSAR BT |
| Siren | 892416140 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 2448 |
| Management number | 2021B01970 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 985.00 | 1 254.00 | 2 731.00 | 3 985.00 |
BJ TOTAL (I) | 269 305.00 | 1 254.00 | 268 051.00 | 269 305.00 |
BZ Other receivables | 6 410.00 | 6 410.00 | 6 410.00 | |
CF Cash and cash equivalents | 5 556.00 | 5 556.00 | 5 556.00 | |
CJ TOTAL (II) | 11 966.00 | 11 966.00 | 11 966.00 | |
CO Grand total (0 to V) | 281 271.00 | 1 254.00 | 280 017.00 | 281 271.00 |
CU Other investments | 265 320.00 | 265 320.00 | 265 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 000.00 | 275 000.00 | 275 000.00 | |
DD Legal reserve (1) | 6 917.00 | 6 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 844.00 | 6 917.00 | -6 844.00 | |
DL TOTAL (I) | 275 072.00 | 281 917.00 | 275 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 208.00 | 967.00 | 2 208.00 | |
DX Trade payables and related accounts | 2 737.00 | 2 623.00 | 2 737.00 | |
EC TOTAL (IV) | 4 945.00 | 3 590.00 | 4 945.00 | |
EE Grand total (I to V) | 280 017.00 | 285 506.00 | 280 017.00 | |
EG Accrued income and payables due within one year | 4 945.00 | 3 590.00 | 4 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 846.00 | |||
GA Operating Expenses - Depreciation and Amortization | 997.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 26 844.00 | |||
GG - OPERATING RESULT (I - II) | -26 844.00 | |||
GL Other interest and similar income | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 844.00 | 13 083.00 | 26 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 844.00 | 6 917.00 | -6 844.00 | |
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