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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : Pharmoleum
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| Name | Pharmoleum |
| Siren | 823072848 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13140 |
| Management number | 2016B03832 |
| Activity code | 2042Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 385.00 | 385.00 | 385.00 | |
110 Total Assets | 385.00 | 385.00 | 385.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 185.00 | |||
136 Profit for the Year | -1 879.00 | |||
142 Total Equity - Total I | -1 064.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 1 449.00 | |||
180 Liabilities Total | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 616.00 | |||
242 Other external expenses | 1 742.00 | 2 388.00 | 1 742.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 133.00 | 137.00 | |
264 Total operating expenses | 1 879.00 | 3 137.00 | 1 879.00 | |
270 Operating profit | -1 879.00 | -3 137.00 | -1 879.00 | |
294 Financial expenses | 49.00 | |||
310 Profit or loss | -1 879.00 | -3 185.00 | -1 879.00 | |
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