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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : PHARAON AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | PHARAON AGENCY |
| Siren | 798361515 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 5602 |
| Management number | 2013B04110 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 8 750.00 | 6 250.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 8 750.00 | 6 250.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 3 143.00 | 3 143.00 | 3 143.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 4 854.00 | 4 854.00 | 4 854.00 | |
110 Total Assets | 19 854.00 | 8 750.00 | 11 104.00 | 19 854.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 382.00 | |||
136 Profit for the Year | -3 516.00 | |||
142 Total Equity - Total I | 7 366.00 | |||
164 Advances and down payments received on current orders | 535.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 992.00 | |||
172 Other debts | 2 689.00 | |||
176 Total debts | 3 738.00 | |||
180 Liabilities Total | 11 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 872.00 | 18 872.00 | ||
232 Total operating income excluding VAT | 18 872.00 | 18 872.00 | ||
242 Other external expenses | 18 938.00 | 18 938.00 | ||
243 (including business tax) | -543.00 | -543.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 22 104.00 | 22 104.00 | ||
270 Operating profit | -3 232.00 | -3 232.00 | ||
300 Exceptional expenses | 284.00 | 284.00 | ||
310 Profit or loss | -3 516.00 | -3 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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