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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : PRO-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRO-INVEST |
| Siren | 531397560 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 773 |
| Management number | 2011B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Le Vieil-Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 639.00 | 15 692.00 | 40 947.00 | 56 639.00 |
044 Total Fixed Assets | 56 639.00 | 15 692.00 | 40 947.00 | 56 639.00 |
068 Receivables – Trade and related accounts | 8 303.00 | 8 303.00 | 8 303.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 5 144.00 | 5 144.00 | 5 144.00 | |
096 Total Current Assets + Prepaid Expenses | 13 575.00 | 13 575.00 | 13 575.00 | |
110 Total Assets | 70 214.00 | 15 692.00 | 54 522.00 | 70 214.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 358.00 | |||
136 Profit for the Year | 5 782.00 | |||
142 Total Equity - Total I | 25 140.00 | |||
156 Loans and similar debts | 18 597.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 317.00 | |||
172 Other debts | 9 485.00 | |||
176 Total debts | 29 382.00 | |||
180 Liabilities Total | 54 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 639.00 | 56 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 184.00 | 8 184.00 | ||
378 Amount of deductible VAT on goods and services | 1 200.00 | 1 200.00 | ||
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