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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : PRO.PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | PRO.PEINT |
| Siren | 877775965 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15780 |
| Management number | 2019B02099 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 875.00 | 4 125.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 875.00 | 4 125.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 3 020.00 | 3 020.00 | 3 020.00 | |
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 6 369.00 | 6 369.00 | 6 369.00 | |
110 Total Assets | 12 369.00 | 1 875.00 | 10 494.00 | 12 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 171.00 | |||
142 Total Equity - Total I | 7 171.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 454.00 | |||
172 Other debts | 3 071.00 | |||
176 Total debts | 3 323.00 | |||
180 Liabilities Total | 10 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 717.00 | 717.00 | ||
378 Amount of deductible VAT on goods and services | 1 156.00 | 1 156.00 | ||
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