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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : GS PROMOPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | GS PROMOPHARM |
| Siren | 837737972 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004196 |
| Management number | 2018B00831 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 564.00 | 2 564.00 | 2 564.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 3 865.00 | 3 865.00 | 3 865.00 | |
096 Total Current Assets + Prepaid Expenses | 6 471.00 | 6 471.00 | 6 471.00 | |
110 Total Assets | 6 471.00 | 6 471.00 | 6 471.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 810.00 | |||
136 Profit for the Year | -3 765.00 | |||
142 Total Equity - Total I | -7 575.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 121.00 | |||
172 Other debts | 13 952.00 | |||
176 Total debts | 14 046.00 | |||
180 Liabilities Total | 6 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163.00 | 1 021.00 | 163.00 | |
218 Production of services sold - France | 9 842.00 | 3 731.00 | 9 842.00 | |
232 Total operating income excluding VAT | 10 006.00 | 4 752.00 | 10 006.00 | |
234 Purchases of goods (including customs duties) | 1 193.00 | |||
236 Inventory change (goods) | 216.00 | -216.00 | 216.00 | |
242 Other external expenses | 12 568.00 | 9 584.00 | 12 568.00 | |
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 13 771.00 | 10 562.00 | 13 771.00 | |
270 Operating profit | -3 765.00 | -5 810.00 | -3 765.00 | |
310 Profit or loss | -3 765.00 | -5 810.00 | -3 765.00 | |
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