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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : PRO LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | PRO LOC |
| Siren | 893388421 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014294 |
| Management number | 2021B00238 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 184.00 | 316.00 | 1 500.00 |
028 Tangible Assets | 47 500.00 | 7 002.00 | 40 498.00 | 47 500.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 49 660.00 | 8 186.00 | 41 474.00 | 49 660.00 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 11 526.00 | 11 526.00 | 11 526.00 | |
096 Total Current Assets + Prepaid Expenses | 15 526.00 | 15 526.00 | 15 526.00 | |
110 Total Assets | 65 186.00 | 8 186.00 | 57 000.00 | 65 186.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -3 649.00 | |||
142 Total Equity - Total I | 11 351.00 | |||
156 Loans and similar debts | 43 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 018.00 | |||
172 Other debts | 2 173.00 | |||
176 Total debts | 45 649.00 | |||
180 Liabilities Total | 57 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 47 500.00 | 47 500.00 | ||
482 INCREASES Financial Assets | 660.00 | 660.00 | ||
492 Total Fixed Assets (Increases) | 49 660.00 | 49 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 133.00 | 3 133.00 | ||
378 Amount of deductible VAT on goods and services | 1 679.00 | 1 679.00 | ||
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