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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : PRO-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-20 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | PRO-IT |
| Siren | 501751119 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 16317 |
| Management number | 2008B20018 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 092.00 | 780.00 | 312.00 | 1 092.00 |
028 Tangible Assets | 14 656.00 | 2 900.00 | 11 756.00 | 14 656.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 778.00 | 3 680.00 | 12 098.00 | 15 778.00 |
060 Merchandise inventory | 8 403.00 | 8 403.00 | 8 403.00 | |
068 Receivables – Trade and related accounts | 17 102.00 | 151.00 | 16 951.00 | 17 102.00 |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 19 017.00 | 19 017.00 | 19 017.00 | |
092 Prepaid expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
096 Total Current Assets + Prepaid Expenses | 51 052.00 | 151.00 | 50 901.00 | 51 052.00 |
110 Total Assets | 66 829.00 | 3 831.00 | 62 998.00 | 66 829.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
132 Other Reserves | 16 407.00 | |||
136 Profit for the Year | 3 538.00 | |||
142 Total Equity - Total I | 27 096.00 | |||
156 Loans and similar debts | 7 346.00 | |||
166 Suppliers and related accounts | 11 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 083.00 | |||
172 Other debts | 16 793.00 | |||
176 Total debts | 35 903.00 | |||
180 Liabilities Total | 62 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 140.00 | |||
195 Of which payables due in more than one year | 5 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 140.00 | 14 140.00 | ||
490 Total Fixed Assets (Gross Value) | 1 815.00 | 1 815.00 | ||
492 Total Fixed Assets (Increases) | 14 140.00 | 14 140.00 | ||
494 Total Fixed Assets (Decreases) | 178.00 | 178.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 24.00 | 24.00 | ||
682 INCREASES Total Statement of Provisions | 24.00 | 24.00 | ||
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