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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : PHAROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PHAROS |
| Siren | 814058491 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 3435 |
| Management number | 2015B00546 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 332 400.00 | 2 332 400.00 | 2 332 400.00 | |
044 Total Fixed Assets | 2 332 400.00 | 2 332 400.00 | 2 332 400.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 46 053.00 | 46 053.00 | 46 053.00 | |
096 Total Current Assets + Prepaid Expenses | 46 172.00 | 46 172.00 | 46 172.00 | |
110 Total Assets | 2 378 572.00 | 2 378 572.00 | 2 378 572.00 | |
120 Share or Individual Capital | 479 200.00 | |||
136 Profit for the Year | 584 122.00 | |||
142 Total Equity - Total I | 1 063 322.00 | |||
156 Loans and similar debts | 1 314 050.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 315 250.00 | |||
180 Liabilities Total | 2 378 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332 400.00 | |||
195 Of which payables due in more than one year | 1 101 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40 163.00 | 40 163.00 | ||
244 Taxes, duties and similar payments | 55 620.00 | 55 620.00 | ||
264 Total operating expenses | 95 783.00 | 95 783.00 | ||
270 Operating profit | -95 783.00 | -95 783.00 | ||
280 Financial income | 710 000.00 | 710 000.00 | ||
294 Financial expenses | 30 095.00 | 30 095.00 | ||
310 Profit or loss | 584 122.00 | 584 122.00 | ||
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