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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : PHARMA-CO-DYNAMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-03-31 | Complete |
| Name | PHARMA-CO-DYNAMIC |
| Siren | 810693309 |
| Closing | 2016-03-31 |
| Registry code | 4202 |
| Registration number | 1593 |
| Management number | 2015B00434 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 ST GENEST LERPT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 36 198.00 | 900.00 | 35 298.00 | 36 198.00 |
BZ Other receivables | 2 629.00 | 2 629.00 | 2 629.00 | |
CF Cash and cash equivalents | 4 564.00 | 4 564.00 | 4 564.00 | |
CJ TOTAL (II) | 43 392.00 | 900.00 | 42 492.00 | 43 392.00 |
CO Grand total (0 to V) | 43 407.00 | 900.00 | 42 507.00 | 43 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 260.00 | 8 260.00 | ||
DL TOTAL (I) | 9 260.00 | 9 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 812.00 | 812.00 | ||
DX Trade payables and related accounts | 22 216.00 | 22 216.00 | ||
DY Tax and social security liabilities | 10 219.00 | 10 219.00 | ||
EC TOTAL (IV) | 33 247.00 | 33 247.00 | ||
EE Grand total (I to V) | 42 507.00 | 42 507.00 | ||
EG Accrued income and payables due within one year | 33 247.00 | 33 247.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 154.00 | 154.00 | 154.00 | |
FG Production sold - services | 78 024.00 | 78 024.00 | 78 024.00 | |
FJ Net sales | 78 178.00 | 78 178.00 | 78 178.00 | |
FR Total operating income (I) | 78 178.00 | |||
FS Purchases of goods (including customs duties) | 1 054.00 | |||
FW Other purchases and external expenses | 64 960.00 | |||
FY Salaries and Wages | 1 494.00 | |||
GC Operating Expenses - Current Assets: Provisions | 900.00 | |||
GF Total Operating Expenses (II) | 68 409.00 | |||
GG - OPERATING RESULT (I - II) | 9 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 44.00 | 44.00 | ||
HH Total exceptional expenses (VIII) | 44.00 | 44.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -44.00 | -44.00 | ||
HK Income tax | 1 465.00 | 1 465.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 178.00 | 78 178.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 918.00 | 69 918.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 260.00 | 8 260.00 | ||
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