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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PROGUIDEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | PHARMAGUIDEUR |
| Siren | 753629401 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11633 |
| Management number | 2012B02982 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 473.00 | 3 188.00 | 29 284.00 | 32 473.00 |
028 Tangible Assets | 1 174.00 | 367.00 | 807.00 | 1 174.00 |
040 Financial Assets | 897.00 | 897.00 | 897.00 | |
044 Total Fixed Assets | 34 543.00 | 3 555.00 | 30 989.00 | 34 543.00 |
068 Receivables – Trade and related accounts | 571.00 | 571.00 | 571.00 | |
072 Receivables – Other | 10 707.00 | 10 707.00 | 10 707.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 11 791.00 | 11 791.00 | 11 791.00 | |
110 Total Assets | 46 334.00 | 3 555.00 | 42 779.00 | 46 334.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -14 485.00 | |||
136 Profit for the Year | -19 337.00 | |||
142 Total Equity - Total I | -33 712.00 | |||
166 Suppliers and related accounts | 8 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 846.00 | |||
172 Other debts | 67 851.00 | |||
176 Total debts | 76 491.00 | |||
180 Liabilities Total | 42 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 830.00 | 4 830.00 | ||
232 Total operating income excluding VAT | 4 831.00 | 4 831.00 | ||
242 Other external expenses | 20 614.00 | 20 614.00 | ||
254 Depreciation and amortization | 3 555.00 | 3 555.00 | ||
264 Total operating expenses | 24 169.00 | 24 169.00 | ||
270 Operating profit | -19 338.00 | -19 338.00 | ||
310 Profit or loss | -19 337.00 | -19 337.00 | ||
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