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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : I.PHAROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-07-31 | Simplified |
| Name | I.PHAROS |
| Siren | 508492311 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1019 |
| Management number | 2008B00126 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 Langres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -805.00 | |||
088 Cash | 80.00 | |||
110 Total Assets | -725.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 121.00 | 3 121.00 | ||
264 Total operating expenses | 4 813.00 | 4 813.00 | ||
310 Profit or loss | 1 602.00 | 1 602.00 | ||
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