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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : PHARMACEUTICAL PRODUCT EVALUATION - P P E -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | PHARMACEUTICAL PRODUCT EVALUATION - P P E - |
| Siren | 419674460 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/006435 |
| Management number | 2000B00648 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 996 240.00 | 765 822.00 | 230 417.00 | 996 240.00 |
040 Financial Assets | 5 413.00 | 5 413.00 | 5 413.00 | |
044 Total Fixed Assets | 1 001 653.00 | 765 822.00 | 235 830.00 | 1 001 653.00 |
068 Receivables – Trade and related accounts | 55 534.00 | 55 534.00 | 55 534.00 | |
072 Receivables – Other | 185 780.00 | 185 780.00 | 185 780.00 | |
080 Sellable securities | 42 732.00 | 42 732.00 | 42 732.00 | |
084 Cash | 123 439.00 | 123 439.00 | 123 439.00 | |
092 Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 408 933.00 | 408 933.00 | 408 933.00 | |
110 Total Assets | 1 410 586.00 | 765 822.00 | 644 764.00 | 1 410 586.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 334 238.00 | |||
136 Profit for the Year | 120 250.00 | |||
142 Total Equity - Total I | 498 488.00 | |||
156 Loans and similar debts | 35 809.00 | |||
166 Suppliers and related accounts | 3 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 803.00 | |||
172 Other debts | 106 900.00 | |||
176 Total debts | 146 275.00 | |||
180 Liabilities Total | 644 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 791.00 | 30 791.00 | ||
218 Production of services sold - France | 60 791.00 | 63 725.00 | 60 791.00 | |
230 Other income | 268 750.00 | 271 734.00 | 268 750.00 | |
232 Total operating income excluding VAT | 329 541.00 | 335 459.00 | 329 541.00 | |
242 Other external expenses | 33 132.00 | 57 843.00 | 33 132.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 13 639.00 | 13 463.00 | 13 639.00 | |
250 Staff compensation | 54 132.00 | 51 453.00 | 54 132.00 | |
252 Social security contributions | 19 755.00 | 17 566.00 | 19 755.00 | |
254 Depreciation and amortization | 23 494.00 | 20 548.00 | 23 494.00 | |
262 Other expenses | 408.00 | 477.00 | 408.00 | |
264 Total operating expenses | 144 560.00 | 161 350.00 | 144 560.00 | |
270 Operating profit | 184 982.00 | 174 109.00 | 184 982.00 | |
280 Financial income | 6 094.00 | 13 070.00 | 6 094.00 | |
290 Exceptional income | 15 650.00 | |||
294 Financial expenses | 424.00 | 7 156.00 | 424.00 | |
300 Exceptional expenses | 50 035.00 | 63 351.00 | 50 035.00 | |
306 Income tax's | 20 367.00 | 33 258.00 | 20 367.00 | |
310 Profit or loss | 120 250.00 | 99 065.00 | 120 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000 663.00 | 1 000 663.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 484.00 | 49 484.00 | ||
378 Amount of deductible VAT on goods and services | 4 577.00 | 4 577.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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