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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : PROPHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | PROPHARMA |
| Siren | 384659025 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007017 |
| Management number | 2008B01727 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 79 762.00 | 79 762.00 | 79 762.00 | |
BZ Other receivables | 19 164.00 | 19 164.00 | 19 164.00 | |
CF Cash and cash equivalents | 18 510.00 | 18 510.00 | 18 510.00 | |
CJ TOTAL (II) | 117 436.00 | 117 436.00 | 117 436.00 | |
CO Grand total (0 to V) | 117 436.00 | 117 436.00 | 117 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 888.00 | 25 888.00 | 25 888.00 | |
DD Legal reserve (1) | 2 589.00 | 2 589.00 | 2 589.00 | |
DG Other reserves | 10 178.00 | 9 754.00 | 10 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117.00 | 424.00 | 117.00 | |
DL TOTAL (I) | 38 772.00 | 38 655.00 | 38 772.00 | |
DX Trade payables and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
DY Tax and social security liabilities | 8 784.00 | 11 043.00 | 8 784.00 | |
EA Other liabilities | 67 240.00 | 66 120.00 | 67 240.00 | |
EC TOTAL (IV) | 78 664.00 | 79 803.00 | 78 664.00 | |
EE Grand total (I to V) | 117 436.00 | 118 457.00 | 117 436.00 | |
EG Accrued income and payables due within one year | 78 664.00 | 79 803.00 | 78 664.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 594.00 | 50 594.00 | 50 594.00 | |
FJ Net sales | 50 594.00 | 50 594.00 | 50 594.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 50 600.00 | |||
FW Other purchases and external expenses | 28 522.00 | |||
FX Taxes, duties, and similar payments | 826.00 | |||
FY Salaries and Wages | 15 271.00 | |||
FZ Social Security Contributions | 5 842.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 50 461.00 | |||
GG - OPERATING RESULT (I - II) | 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 237.00 | |||
HD Total exceptional income (VII) | 237.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 237.00 | |||
HK Income tax | 21.00 | 75.00 | 21.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 600.00 | 52 123.00 | 50 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 482.00 | 51 698.00 | 50 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117.00 | 424.00 | 117.00 | |
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