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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : PHARMAGUIDEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PHARMAGUIDEUR |
| Siren | 483013066 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19552 |
| Management number | 2005B02010 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156 254.00 | 114 702.00 | 41 552.00 | 156 254.00 |
028 Tangible Assets | 9 939.00 | 9 586.00 | 353.00 | 9 939.00 |
040 Financial Assets | 8 072.00 | 8 072.00 | 8 072.00 | |
044 Total Fixed Assets | 174 265.00 | 124 288.00 | 49 976.00 | 174 265.00 |
068 Receivables – Trade and related accounts | 27 531.00 | 880.00 | 26 651.00 | 27 531.00 |
072 Receivables – Other | 7 465.00 | 7 465.00 | 7 465.00 | |
084 Cash | 20 697.00 | 20 697.00 | 20 697.00 | |
096 Total Current Assets + Prepaid Expenses | 55 693.00 | 880.00 | 54 813.00 | 55 693.00 |
110 Total Assets | 229 957.00 | 125 168.00 | 104 789.00 | 229 957.00 |
120 Share or Individual Capital | 8 003.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -54 740.00 | |||
136 Profit for the Year | -67 990.00 | |||
142 Total Equity - Total I | -113 926.00 | |||
156 Loans and similar debts | 164 176.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 382.00 | |||
172 Other debts | 52 778.00 | |||
176 Total debts | 218 716.00 | |||
180 Liabilities Total | 104 789.00 | |||
195 Of which payables due in more than one year | 149 640.00 | |||
199 Of which current accounts of debit partners | 5 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 277.00 | 72 277.00 | ||
226 Operating subsidies received | 1 644.00 | 1 644.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 73 999.00 | 73 999.00 | ||
242 Other external expenses | 66 438.00 | 66 438.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 23 138.00 | 23 138.00 | ||
252 Social security contributions | 4 738.00 | 4 738.00 | ||
254 Depreciation and amortization | 17 632.00 | 17 632.00 | ||
262 Other expenses | 3 449.00 | 3 449.00 | ||
264 Total operating expenses | 116 336.00 | 116 336.00 | ||
270 Operating profit | -42 337.00 | -42 337.00 | ||
280 Financial income | 127.00 | 127.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 7 020.00 | 7 020.00 | ||
300 Exceptional expenses | 18 798.00 | 18 798.00 | ||
310 Profit or loss | -67 990.00 | -67 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 450.00 | 173 450.00 | ||
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