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BALANCE SHEET (
2019-10-03)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14336 |
| Management number | 2005B02010 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 196 156.00 | 148 348.00 | 47 808.00 | 196 156.00 |
028 Tangible Assets | 10 798.00 | 10 014.00 | 784.00 | 10 798.00 |
040 Financial Assets | 7 257.00 | 7 257.00 | 7 257.00 | |
044 Total Fixed Assets | 214 211.00 | 158 363.00 | 55 848.00 | 214 211.00 |
068 Receivables – Trade and related accounts | 11 571.00 | 832.00 | 10 739.00 | 11 571.00 |
072 Receivables – Other | 27 754.00 | 27 754.00 | 27 754.00 | |
084 Cash | 4 405.00 | 4 405.00 | 4 405.00 | |
096 Total Current Assets + Prepaid Expenses | 43 730.00 | 832.00 | 42 898.00 | 43 730.00 |
110 Total Assets | 257 941.00 | 159 195.00 | 98 746.00 | 257 941.00 |
120 Share or Individual Capital | 43 003.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -122 729.00 | |||
136 Profit for the Year | -17 706.00 | |||
142 Total Equity - Total I | -96 633.00 | |||
156 Loans and similar debts | 125 332.00 | |||
166 Suppliers and related accounts | 8 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 307.00 | |||
172 Other debts | 61 275.00 | |||
176 Total debts | 195 379.00 | |||
180 Liabilities Total | 98 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 761.00 | |||
195 Of which payables due in more than one year | 104 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 877.00 | 41 877.00 | ||
226 Operating subsidies received | 2 017.00 | 2 017.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 43 942.00 | 43 942.00 | ||
242 Other external expenses | 93 679.00 | 93 679.00 | ||
243 (including business tax) | -7 451.00 | -7 451.00 | ||
244 Taxes, duties and similar payments | 1 719.00 | 1 719.00 | ||
250 Staff compensation | 22 603.00 | 22 603.00 | ||
252 Social security contributions | 2 399.00 | 2 399.00 | ||
254 Depreciation and amortization | 34 074.00 | 34 074.00 | ||
262 Other expenses | 10 862.00 | 10 862.00 | ||
264 Total operating expenses | 165 336.00 | 165 336.00 | ||
270 Operating profit | -121 394.00 | -121 394.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 89 500.00 | 89 500.00 | ||
294 Financial expenses | 5 696.00 | 5 696.00 | ||
306 Income tax's | -19 869.00 | -19 869.00 | ||
310 Profit or loss | -17 706.00 | -17 706.00 | ||
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