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BALANCE SHEET (
2019-01-29)
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 | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 3330 |
| 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 | 2019-01-29 |
| 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 |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 5 056.00 | 5 056.00 | 5 056.00 | |
096 Total Current Assets + Prepaid Expenses | 5 348.00 | 5 348.00 | 5 348.00 | |
110 Total Assets | 5 348.00 | 5 348.00 | 5 348.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 860.00 | |||
136 Profit for the Year | -964.00 | |||
142 Total Equity - Total I | 4 177.00 | |||
172 Other debts | 1 172.00 | |||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 5 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 822.00 | 822.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 964.00 | 964.00 | ||
270 Operating profit | -964.00 | -964.00 | ||
310 Profit or loss | -964.00 | -964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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