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BALANCE SHEET (
2019-10-01)
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 | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 19796 |
| Management number | 2008B20018 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| 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 | 2 981.00 | 240.00 | 2 741.00 | 2 981.00 |
028 Tangible Assets | 20 204.00 | 9 381.00 | 10 823.00 | 20 204.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 23 215.00 | 9 621.00 | 13 594.00 | 23 215.00 |
060 Merchandise inventory | 12 210.00 | 12 210.00 | 12 210.00 | |
068 Receivables – Trade and related accounts | 22 489.00 | 43.00 | 22 445.00 | 22 489.00 |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 27 969.00 | 27 969.00 | 27 969.00 | |
092 Prepaid expenses | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 67 691.00 | 43.00 | 67 648.00 | 67 691.00 |
110 Total Assets | 90 906.00 | 9 665.00 | 81 241.00 | 90 906.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
132 Other Reserves | 21 522.00 | |||
136 Profit for the Year | 5 219.00 | |||
142 Total Equity - Total I | 33 890.00 | |||
156 Loans and similar debts | 9 779.00 | |||
166 Suppliers and related accounts | 13 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 545.00 | |||
172 Other debts | 24 306.00 | |||
176 Total debts | 47 351.00 | |||
180 Liabilities Total | 81 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 908.00 | |||
195 Of which payables due in more than one year | 4 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 981.00 | 2 981.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 550.00 | 1 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 377.00 | 3 377.00 | ||
490 Total Fixed Assets (Gross Value) | 15 307.00 | 15 307.00 | ||
492 Total Fixed Assets (Increases) | 7 908.00 | 7 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 022.00 | 75 022.00 | ||
378 Amount of deductible VAT on goods and services | 56 609.00 | 56 609.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 43.00 | 43.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 649.00 | 649.00 | ||
682 INCREASES Total Statement of Provisions | 43.00 | 43.00 | ||
684 DECREASES in Total Provisions Statement | 649.00 | 649.00 | ||
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