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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : MENA PHARMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | MENA PHARMA CONSULTING |
| Siren | 810614750 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15146 |
| Management number | 2015B02662 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 8 582.00 | 8 582.00 | 8 582.00 | |
CJ TOTAL (II) | 10 306.00 | 10 306.00 | 10 306.00 | |
CO Grand total (0 to V) | 10 306.00 | 10 306.00 | 10 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 010.00 | 3 010.00 | ||
DL TOTAL (I) | 4 010.00 | 4 010.00 | ||
EA Other liabilities | 5 765.00 | 5 765.00 | ||
EC TOTAL (IV) | 6 296.00 | 6 296.00 | ||
EE Grand total (I to V) | 10 306.00 | 10 306.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 639.00 | 12 600.00 | 15 239.00 | 2 639.00 |
FJ Net sales | 2 639.00 | 12 600.00 | 15 239.00 | 2 639.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 240.00 | |||
FW Other purchases and external expenses | 11 613.00 | |||
GE Other Expenses | 86.00 | |||
GF Total Operating Expenses (II) | 11 699.00 | |||
GG - OPERATING RESULT (I - II) | 3 541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 531.00 | 531.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 240.00 | 15 240.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 230.00 | 12 230.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 010.00 | 3 010.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 5 765.00 | 5 765.00 | 5 765.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 724.00 | 1 724.00 | 1 724.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 296.00 | 6 296.00 | 6 296.00 | |
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