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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : PRO OCCLUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Simplified |
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| 2019-11-08 | Public | 2018-09-30 | Simplified |
| 2019-02-12 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| 2017-05-09 | Public | 2013-09-30 | Simplified |
| Name | PRO OCCLUSION |
| Siren | 334934437 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/012454 |
| Management number | 1986B00122 |
| Activity code | 3250A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 434.00 | 37 434.00 | 37 434.00 | |
044 Total Fixed Assets | 37 434.00 | 37 434.00 | 37 434.00 | |
068 Receivables – Trade and related accounts | 35 257.00 | 35 257.00 | 35 257.00 | |
072 Receivables – Other | 106 384.00 | 106 384.00 | 106 384.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 142 696.00 | 142 696.00 | 142 696.00 | |
110 Total Assets | 180 130.00 | 37 434.00 | 142 696.00 | 180 130.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 94 215.00 | |||
136 Profit for the Year | 10 140.00 | |||
142 Total Equity - Total I | 112 739.00 | |||
156 Loans and similar debts | 21 536.00 | |||
166 Suppliers and related accounts | 5 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -94 306.00 | |||
172 Other debts | 3 290.00 | |||
176 Total debts | 29 958.00 | |||
180 Liabilities Total | 142 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 804.00 | 98 804.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 100 463.00 | 100 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 511.00 | 15 511.00 | ||
242 Other external expenses | 20 728.00 | 20 728.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
24B (including equipment leasing) | 230.00 | 230.00 | ||
250 Staff compensation | 25 974.00 | 25 974.00 | ||
252 Social security contributions | 19 848.00 | 19 848.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 83 348.00 | 83 348.00 | ||
270 Operating profit | 17 116.00 | 17 116.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 10 140.00 | 10 140.00 | ||
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