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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : PHARNAT CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | PHARNAT CREATIONS |
| Siren | 790241582 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9468 |
| Management number | 2015B01793 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 475.00 | 43 245.00 | 7 230.00 | 50 475.00 |
044 Total Fixed Assets | 50 475.00 | 43 245.00 | 7 230.00 | 50 475.00 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 8 461.00 | 8 461.00 | 8 461.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 744.00 | 8 744.00 | 8 744.00 | |
110 Total Assets | 59 219.00 | 43 245.00 | 15 974.00 | 59 219.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -59 724.00 | |||
136 Profit for the Year | -4 980.00 | |||
142 Total Equity - Total I | -54 704.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 000.00 | |||
172 Other debts | 69 358.00 | |||
176 Total debts | 70 678.00 | |||
180 Liabilities Total | 15 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
230 Other income | 3 553.00 | |||
232 Total operating income excluding VAT | 10 000.00 | 13 553.00 | 10 000.00 | |
242 Other external expenses | 5 021.00 | 5 610.00 | 5 021.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 2 566.00 | 171.00 | |
254 Depreciation and amortization | 6 788.00 | 7 339.00 | 6 788.00 | |
264 Total operating expenses | 11 980.00 | 15 515.00 | 11 980.00 | |
270 Operating profit | -1 980.00 | -1 961.00 | -1 980.00 | |
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -4 980.00 | -1 961.00 | -4 980.00 | |
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