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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : PROACTIV' PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Complete |
| 2021-09-23 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| Name | PROACTIV' PHARMA |
| Siren | 830732830 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 9657 |
| Management number | 2017B00946 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT PRYVE SAINT MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 963.00 | 955.00 | 8.00 | 963.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 978.00 | 955.00 | 23.00 | 978.00 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 19 199.00 | 19 199.00 | 19 199.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 19 705.00 | 19 705.00 | 19 705.00 | |
110 Total Assets | 20 683.00 | 955.00 | 19 728.00 | 20 683.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 13 270.00 | |||
136 Profit for the Year | -9 515.00 | |||
142 Total Equity - Total I | 6 504.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 376.00 | |||
172 Other debts | 12 605.00 | |||
176 Total debts | 13 223.00 | |||
180 Liabilities Total | 19 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 055.00 | 36 055.00 | ||
226 Operating subsidies received | 4 072.00 | 4 072.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 128.00 | 40 128.00 | ||
242 Other external expenses | 12 469.00 | 12 469.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 26 107.00 | 26 107.00 | ||
252 Social security contributions | 10 384.00 | 10 384.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 49 584.00 | 49 584.00 | ||
270 Operating profit | -9 456.00 | -9 456.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -9 515.00 | -9 515.00 | ||
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