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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : PHARAON AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | PHARAON AGENCY |
| Siren | 798361515 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 1046 |
| Management number | 2013B04110 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 563.00 | 8 734.00 | 16 829.00 | 25 563.00 |
044 Total Fixed Assets | 25 563.00 | 8 734.00 | 16 829.00 | 25 563.00 |
068 Receivables – Trade and related accounts | 1 559.00 | 1 559.00 | 1 559.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 6 586.00 | 6 586.00 | 6 586.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 8 784.00 | 8 784.00 | 8 784.00 | |
110 Total Assets | 34 347.00 | 8 734.00 | 25 613.00 | 34 347.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 092.00 | |||
136 Profit for the Year | 1 503.00 | |||
142 Total Equity - Total I | 5 911.00 | |||
156 Loans and similar debts | 17 155.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 2 031.00 | |||
176 Total debts | 19 702.00 | |||
180 Liabilities Total | 25 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 548.00 | 25 548.00 | ||
232 Total operating income excluding VAT | 25 548.00 | 25 548.00 | ||
242 Other external expenses | 17 591.00 | 17 591.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
254 Depreciation and amortization | 5 113.00 | 5 113.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 507.00 | 23 507.00 | ||
270 Operating profit | 2 041.00 | 2 041.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
310 Profit or loss | 1 503.00 | 1 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 563.00 | 25 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 555.00 | 2 555.00 | ||
378 Amount of deductible VAT on goods and services | 2 393.00 | 2 393.00 | ||
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