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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : GS PROMOPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | GS PROMOPHARM |
| Siren | 837737972 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011082 |
| Management number | 2018B00831 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 216.00 | 216.00 | 216.00 | |
068 Receivables – Trade and related accounts | 1 715.00 | 1 715.00 | 1 715.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 3 425.00 | 3 425.00 | 3 425.00 | |
096 Total Current Assets + Prepaid Expenses | 5 898.00 | 5 898.00 | 5 898.00 | |
110 Total Assets | 5 898.00 | 5 898.00 | 5 898.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 810.00 | |||
142 Total Equity - Total I | -3 810.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 262.00 | |||
172 Other debts | 8 914.00 | |||
176 Total debts | 9 708.00 | |||
180 Liabilities Total | 5 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 021.00 | 1 021.00 | ||
218 Production of services sold - France | 3 731.00 | 3 731.00 | ||
232 Total operating income excluding VAT | 4 752.00 | 4 752.00 | ||
234 Purchases of goods (including customs duties) | 1 193.00 | 1 193.00 | ||
236 Inventory change (goods) | -216.00 | -216.00 | ||
242 Other external expenses | 9 584.00 | 9 584.00 | ||
264 Total operating expenses | 10 562.00 | 10 562.00 | ||
270 Operating profit | -5 810.00 | -5 810.00 | ||
310 Profit or loss | -5 810.00 | -5 810.00 | ||
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