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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : PHARNAT CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | PHARNAT CREATIONS |
| Siren | 790241582 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5416 |
| Management number | 2021B01514 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 175.00 | 22 340.00 | 3 835.00 | 26 175.00 |
044 Total Fixed Assets | 26 175.00 | 22 340.00 | 3 835.00 | 26 175.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 11 675.00 | 11 675.00 | 11 675.00 | |
096 Total Current Assets + Prepaid Expenses | 25 205.00 | 25 205.00 | 25 205.00 | |
110 Total Assets | 51 380.00 | 22 340.00 | 29 040.00 | 51 380.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -61 753.00 | |||
136 Profit for the Year | 4 151.00 | |||
142 Total Equity - Total I | -47 603.00 | |||
166 Suppliers and related accounts | 5 284.00 | |||
172 Other debts | 71 358.00 | |||
176 Total debts | 76 642.00 | |||
180 Liabilities Total | 29 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 6 356.00 | 2 996.00 | 6 356.00 | |
244 Taxes, duties and similar payments | 179.00 | 174.00 | 179.00 | |
254 Depreciation and amortization | 814.00 | 1 152.00 | 814.00 | |
264 Total operating expenses | 7 349.00 | 4 322.00 | 7 349.00 | |
270 Operating profit | 2 651.00 | 5 678.00 | 2 651.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 4 151.00 | 5 678.00 | 4 151.00 | |
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