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BALANCE SHEET (
2020-07-07)
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 | SANTEGUIDEUR |
| Siren | 483013066 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8972 |
| Management number | 2005B02010 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57 Gaston de Flotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213 576.00 | 177 168.00 | 36 408.00 | 213 576.00 |
028 Tangible Assets | 13 460.00 | 9 462.00 | 3 998.00 | 13 460.00 |
040 Financial Assets | 7 257.00 | 7 257.00 | 7 257.00 | |
044 Total Fixed Assets | 234 292.00 | 186 630.00 | 47 662.00 | 234 292.00 |
068 Receivables – Trade and related accounts | 14 534.00 | 737.00 | 13 798.00 | 14 534.00 |
072 Receivables – Other | 31 420.00 | 31 420.00 | 31 420.00 | |
084 Cash | 88 510.00 | 88 510.00 | 88 510.00 | |
096 Total Current Assets + Prepaid Expenses | 134 464.00 | 737.00 | 133 727.00 | 134 464.00 |
110 Total Assets | 368 756.00 | 187 366.00 | 181 390.00 | 368 756.00 |
120 Share or Individual Capital | 43 003.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -140 436.00 | |||
136 Profit for the Year | 148 384.00 | |||
142 Total Equity - Total I | 51 751.00 | |||
156 Loans and similar debts | 89 753.00 | |||
166 Suppliers and related accounts | 8 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 772.00 | |||
172 Other debts | 31 219.00 | |||
176 Total debts | 129 639.00 | |||
180 Liabilities Total | 181 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 101.00 | |||
195 Of which payables due in more than one year | 57 452.00 | |||
199 Of which current accounts of debit partners | 11 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 711.00 | 59 711.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 59 807.00 | 59 807.00 | ||
242 Other external expenses | 47 615.00 | 47 615.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 24 138.00 | 24 138.00 | ||
252 Social security contributions | 2 418.00 | 2 418.00 | ||
254 Depreciation and amortization | 29 327.00 | 29 327.00 | ||
262 Other expenses | 2 946.00 | 2 946.00 | ||
264 Total operating expenses | 107 425.00 | 107 425.00 | ||
270 Operating profit | -47 619.00 | -47 619.00 | ||
280 Financial income | 223.00 | 223.00 | ||
290 Exceptional income | 180 365.00 | 180 365.00 | ||
294 Financial expenses | 4 398.00 | 4 398.00 | ||
306 Income tax's | -19 812.00 | -19 812.00 | ||
310 Profit or loss | 148 384.00 | 148 384.00 | ||
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