Grow your business safely with PROACTIV' PHARMA
All the information you need about PROACTIV' PHARMA to develop and secure your business in France
P
HOME >
CORPORATES
>
PROACTIV' PHARMA >
BALANCE SHEET (
2022-12-22)
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 | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 14819 |
| Management number | 2017B00946 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| 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 | 964.00 | 964.00 | 964.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 979.00 | 964.00 | 15.00 | 979.00 |
068 Receivables – Trade and related accounts | 10 612.00 | 10 612.00 | 10 612.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 20 214.00 | 20 214.00 | 20 214.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 863.00 | 30 863.00 | 30 863.00 | |
110 Total Assets | 31 842.00 | 964.00 | 30 878.00 | 31 842.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 13 271.00 | |||
134 Retained Earnings | -13 661.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 2 949.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 396.00 | |||
172 Other debts | 27 709.00 | |||
176 Total debts | 27 929.00 | |||
180 Liabilities Total | 30 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 695.00 | 40 931.00 | 46 695.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 46 695.00 | 42 431.00 | 46 695.00 | |
242 Other external expenses | 13 226.00 | 11 842.00 | 13 226.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 663.00 | 633.00 | 663.00 | |
250 Staff compensation | 22 868.00 | 24 376.00 | 22 868.00 | |
252 Social security contributions | 9 278.00 | 9 717.00 | 9 278.00 | |
254 Depreciation and amortization | 8.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 036.00 | 46 576.00 | 46 036.00 | |
270 Operating profit | 659.00 | -4 145.00 | 659.00 | |
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | 588.00 | -4 145.00 | 588.00 | |
all companies in France
Complete and comprehensive database.
