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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : PHARMOSENS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2017-04-14 | Public | 2015-09-30 | Simplified |
| Name | PHARMOSENS SAS |
| Siren | 804663797 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 14357 |
| Management number | 2014B06906 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 421.00 | 5 421.00 | 5 421.00 | |
072 Receivables – Other | 2 384.00 | 2 384.00 | 2 384.00 | |
084 Cash | 3 206.00 | 3 206.00 | 3 206.00 | |
096 Total Current Assets + Prepaid Expenses | 11 011.00 | 11 011.00 | 11 011.00 | |
110 Total Assets | 11 011.00 | 11 011.00 | 11 011.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -217.00 | |||
142 Total Equity - Total I | 9 783.00 | |||
172 Other debts | 1 228.00 | |||
176 Total debts | 1 228.00 | |||
180 Liabilities Total | 11 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 414.00 | 5 414.00 | ||
218 Production of services sold - France | 10 680.00 | 10 680.00 | ||
232 Total operating income excluding VAT | 16 094.00 | 16 094.00 | ||
234 Purchases of goods (including customs duties) | 4 914.00 | 4 914.00 | ||
242 Other external expenses | 11 122.00 | 11 122.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
264 Total operating expenses | 16 311.00 | 16 311.00 | ||
270 Operating profit | -217.00 | -217.00 | ||
310 Profit or loss | -217.00 | -217.00 | ||
374 Amount of VAT collected | 2 282.00 | 2 282.00 | ||
378 Amount of deductible VAT on goods and services | 1 241.00 | 1 241.00 | ||
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