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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : PHARMAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | PHARMAKA |
| Siren | 842392573 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14662 |
| Management number | 2018B03073 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 TEYRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 499 500.00 | 499 500.00 | 499 500.00 | |
BZ Other receivables | 1 118.00 | 1 118.00 | 1 118.00 | |
CF Cash and cash equivalents | 8 329.00 | 8 329.00 | 8 329.00 | |
CJ TOTAL (II) | 9 447.00 | 9 447.00 | 9 447.00 | |
CO Grand total (0 to V) | 508 947.00 | 508 947.00 | 508 947.00 | |
CU Other investments | 499 500.00 | 499 500.00 | 499 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 499 500.00 | 499 500.00 | 499 500.00 | |
DH Retained earnings | -4 147.00 | -4 147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 272.00 | -4 147.00 | 6 272.00 | |
DL TOTAL (I) | 501 625.00 | 495 353.00 | 501 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 897.00 | 4 897.00 | 4 897.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 375.00 | 375.00 | ||
EA Other liabilities | 1 150.00 | 1 150.00 | ||
EC TOTAL (IV) | 7 322.00 | 4 897.00 | 7 322.00 | |
EE Grand total (I to V) | 508 947.00 | 500 250.00 | 508 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 353.00 | |||
GF Total Operating Expenses (II) | 3 353.00 | |||
GG - OPERATING RESULT (I - II) | -3 353.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 375.00 | 375.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 728.00 | 4 147.00 | 3 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 272.00 | -4 147.00 | 6 272.00 | |
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