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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : CAPITAL PHARMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-05-07 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| Name | CAPITAL PHARMA CONSULTING |
| Siren | 812198398 |
| Closing | 2017-06-30 |
| Registry code | 6751 |
| Registration number | 871 |
| Management number | 2015B00311 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 OBERNAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 322.00 | 678.00 | 2 000.00 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 30 000.00 | 1 322.00 | 28 678.00 | 30 000.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 43 355.00 | 43 355.00 | 43 355.00 | |
084 Cash | 51 317.00 | 51 317.00 | 51 317.00 | |
096 Total Current Assets + Prepaid Expenses | 114 471.00 | 114 471.00 | 114 471.00 | |
110 Total Assets | 144 471.00 | 1 322.00 | 143 149.00 | 144 471.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 67 635.00 | |||
136 Profit for the Year | 28 656.00 | |||
142 Total Equity - Total I | 99 591.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 3 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 970.00 | |||
172 Other debts | 40 269.00 | |||
176 Total debts | 43 558.00 | |||
180 Liabilities Total | 143 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 298.00 | 137 951.00 | 80 298.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 80 298.00 | 137 951.00 | 80 298.00 | |
242 Other external expenses | 45 658.00 | 46 940.00 | 45 658.00 | |
254 Depreciation and amortization | 667.00 | 656.00 | 667.00 | |
264 Total operating expenses | 46 324.00 | 47 595.00 | 46 324.00 | |
270 Operating profit | 33 974.00 | 90 356.00 | 33 974.00 | |
294 Financial expenses | 261.00 | 72.00 | 261.00 | |
306 Income tax's | 5 057.00 | 22 349.00 | 5 057.00 | |
310 Profit or loss | 28 656.00 | 67 935.00 | 28 656.00 | |
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