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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : PF Pharmacom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | PF Pharmacom |
| Siren | 831798954 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27382 |
| Management number | 2017B04208 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
084 Cash | 2 206.00 | 2 206.00 | 2 206.00 | |
096 Total Current Assets + Prepaid Expenses | 1 694.00 | 1 694.00 | 1 694.00 | |
110 Total Assets | 1 694.00 | 1 694.00 | 1 694.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 578.00 | |||
136 Profit for the Year | -1 161.00 | |||
142 Total Equity - Total I | -5 739.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 432.00 | |||
172 Other debts | 7 432.00 | |||
176 Total debts | 7 432.00 | |||
180 Liabilities Total | 1 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 1 161.00 | 1 161.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 161.00 | 1 161.00 | ||
270 Operating profit | -1 161.00 | -1 161.00 | ||
310 Profit or loss | -1 161.00 | -1 161.00 | ||
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