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BALANCE SHEET (
2021-10-20)
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 | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 23321 |
| Management number | 2008B20018 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| 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 | 2 227.00 | 753.00 | 2 981.00 |
028 Tangible Assets | 19 583.00 | 17 960.00 | 1 622.00 | 19 583.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 22 593.00 | 20 188.00 | 2 406.00 | 22 593.00 |
060 Merchandise inventory | 21 629.00 | 21 629.00 | 21 629.00 | |
068 Receivables – Trade and related accounts | 37 235.00 | 37 235.00 | 37 235.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 65 913.00 | 65 913.00 | 65 913.00 | |
092 Prepaid expenses | 3 519.00 | 3 519.00 | 3 519.00 | |
096 Total Current Assets + Prepaid Expenses | 130 894.00 | 130 894.00 | 130 894.00 | |
110 Total Assets | 153 487.00 | 20 188.00 | 133 300.00 | 153 487.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
132 Other Reserves | 30 803.00 | |||
136 Profit for the Year | -235.00 | |||
142 Total Equity - Total I | 37 718.00 | |||
156 Loans and similar debts | 47 232.00 | |||
166 Suppliers and related accounts | 21 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 27 128.00 | |||
176 Total debts | 95 582.00 | |||
180 Liabilities Total | 133 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 215.00 | 23 215.00 | ||
494 Total Fixed Assets (Decreases) | 622.00 | 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 172.00 | 52 172.00 | ||
378 Amount of deductible VAT on goods and services | 36 918.00 | 36 918.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 43.00 | 43.00 | ||
684 DECREASES in Total Provisions Statement | 43.00 | 43.00 | ||
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