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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : PRO'MOTORS 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-06-30 | Simplified |
| Name | PRO'MOTORS 59 |
| Siren | 851257162 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 10065 |
| Management number | 2019B02036 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59890 QUESNOY SUR DEULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 883.00 | 1 204.00 | 10 679.00 | 11 883.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 12 443.00 | 1 204.00 | 11 239.00 | 12 443.00 |
060 Merchandise inventory | 30 110.00 | 30 110.00 | 30 110.00 | |
064 Advances and down payments on orders | 10 609.00 | 10 609.00 | 10 609.00 | |
068 Receivables – Trade and related accounts | 10 424.00 | 10 424.00 | 10 424.00 | |
072 Receivables – Other | 13 033.00 | 13 033.00 | 13 033.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
092 Prepaid expenses | 2 338.00 | 2 338.00 | 2 338.00 | |
096 Total Current Assets + Prepaid Expenses | 67 279.00 | 67 279.00 | 67 279.00 | |
110 Total Assets | 79 722.00 | 1 204.00 | 78 518.00 | 79 722.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 17 963.00 | |||
142 Total Equity - Total I | 24 963.00 | |||
166 Suppliers and related accounts | 14 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 100.00 | |||
172 Other debts | 39 270.00 | |||
176 Total debts | 53 554.00 | |||
180 Liabilities Total | 78 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 443.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 516.00 | 516.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 027.00 | 10 027.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 341.00 | 1 341.00 | ||
482 INCREASES Financial Assets | 560.00 | 560.00 | ||
492 Total Fixed Assets (Increases) | 12 443.00 | 12 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 197.00 | 43 197.00 | ||
378 Amount of deductible VAT on goods and services | 42 488.00 | 42 488.00 | ||
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