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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PHAROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2012-08-31 | Simplified |
| Name | PHAROS |
| Siren | 515251346 |
| Closing | 2012-08-31 |
| Registry code | 4601 |
| Registration number | 510 |
| Management number | 2009B00242 |
| Activity code | 7022Z |
| Closing date n-1 | 2011-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46270 Felzins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
096 Total Current Assets + Prepaid Expenses | 3 342.00 | 3 342.00 | 3 342.00 | |
110 Total Assets | 3 342.00 | 3 342.00 | 3 342.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -132.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 1 837.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 1 257.00 | |||
176 Total debts | 1 506.00 | |||
180 Liabilities Total | 3 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 763.00 | 2 497.00 | 5 763.00 | |
232 Total operating income excluding VAT | 5 763.00 | 2 497.00 | 5 763.00 | |
242 Other external expenses | 3 626.00 | 13 091.00 | 3 626.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | |||
264 Total operating expenses | 3 694.00 | 13 091.00 | 3 694.00 | |
270 Operating profit | 2 069.00 | -10 594.00 | 2 069.00 | |
280 Financial income | 10 500.00 | |||
294 Financial expenses | 2 100.00 | 2 100.00 | ||
310 Profit or loss | -31.00 | -94.00 | -31.00 | |
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