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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PRO MEDICAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | PRO MEDICAL FRANCE |
| Siren | 898110960 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20332 |
| Management number | 2021B05857 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 Ballancourt-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 070.00 | 4 070.00 | 4 070.00 | |
044 Total Fixed Assets | 4 070.00 | 4 070.00 | 4 070.00 | |
068 Receivables – Trade and related accounts | 42 921.00 | 42 921.00 | 42 921.00 | |
084 Cash | 18 155.00 | 18 155.00 | 18 155.00 | |
096 Total Current Assets + Prepaid Expenses | 61 076.00 | 61 076.00 | 61 076.00 | |
110 Total Assets | 65 146.00 | 65 146.00 | 65 146.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 740.00 | |||
142 Total Equity - Total I | 8 740.00 | |||
164 Advances and down payments received on current orders | 38 430.00 | |||
166 Suppliers and related accounts | 9 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 359.00 | |||
172 Other debts | 8 176.00 | |||
176 Total debts | 56 406.00 | |||
180 Liabilities Total | 65 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 513.00 | 241 513.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 241 514.00 | 241 514.00 | ||
234 Purchases of goods (including customs duties) | 177 887.00 | 177 887.00 | ||
242 Other external expenses | 43 307.00 | 43 307.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 11 369.00 | 11 369.00 | ||
252 Social security contributions | 1 827.00 | 1 827.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 234 701.00 | 234 701.00 | ||
270 Operating profit | 6 812.00 | 6 812.00 | ||
280 Financial income | 88.00 | 88.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 5 740.00 | 5 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 070.00 | 4 070.00 | ||
492 Total Fixed Assets (Increases) | 4 070.00 | 4 070.00 | ||
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