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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : PHARASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2015-06-30 | Simplified |
| Name | PHARASSISTANCE |
| Siren | 500315213 |
| Closing | 2015-06-30 |
| Registry code | 6752 |
| Registration number | 11266 |
| Management number | 2007B02194 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 505.00 | 5 305.00 | 200.00 | 5 505.00 |
028 Tangible Assets | 19 322.00 | 10 781.00 | 8 541.00 | 19 322.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 842.00 | 16 086.00 | 8 756.00 | 24 842.00 |
068 Receivables – Trade and related accounts | 7 534.00 | 7 534.00 | 7 534.00 | |
072 Receivables – Other | 13 026.00 | 13 026.00 | 13 026.00 | |
084 Cash | 8 120.00 | 8 120.00 | 8 120.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 28 799.00 | 28 799.00 | 28 799.00 | |
110 Total Assets | 53 641.00 | 16 086.00 | 37 555.00 | 53 641.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -683 434.00 | |||
136 Profit for the Year | -274 370.00 | |||
142 Total Equity - Total I | -807 804.00 | |||
166 Suppliers and related accounts | 11 556.00 | |||
172 Other debts | 833 803.00 | |||
176 Total debts | 845 358.00 | |||
180 Liabilities Total | 37 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 544.00 | 133 280.00 | 127 544.00 | |
230 Other income | 420.00 | 25.00 | 420.00 | |
232 Total operating income excluding VAT | 127 964.00 | 133 306.00 | 127 964.00 | |
242 Other external expenses | 98 867.00 | 112 749.00 | 98 867.00 | |
244 Taxes, duties and similar payments | 7 309.00 | 9 100.00 | 7 309.00 | |
250 Staff compensation | 218 889.00 | 204 301.00 | 218 889.00 | |
252 Social security contributions | 65 652.00 | 61 097.00 | 65 652.00 | |
254 Depreciation and amortization | 5 207.00 | 4 936.00 | 5 207.00 | |
262 Other expenses | 7.00 | 625.00 | 7.00 | |
264 Total operating expenses | 395 931.00 | 392 807.00 | 395 931.00 | |
270 Operating profit | -267 967.00 | -259 501.00 | -267 967.00 | |
294 Financial expenses | 429.00 | 451.00 | 429.00 | |
300 Exceptional expenses | 5 974.00 | 809.00 | 5 974.00 | |
310 Profit or loss | -274 370.00 | -260 760.00 | -274 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 842.00 | 24 842.00 | ||
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