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BALANCE SHEET (
2022-09-19)
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 | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 24196 |
| Management number | 2008B20018 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 619.00 | 18 331.00 | 1 289.00 | 19 619.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 19 649.00 | 18 331.00 | 1 319.00 | 19 649.00 |
060 Merchandise inventory | 21 663.00 | 21 663.00 | 21 663.00 | |
064 Advances and down payments on orders | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 69 285.00 | 69 285.00 | 69 285.00 | |
072 Receivables – Other | 8 297.00 | 8 297.00 | 8 297.00 | |
084 Cash | 69 869.00 | 69 869.00 | 69 869.00 | |
092 Prepaid expenses | 3 216.00 | 3 216.00 | 3 216.00 | |
096 Total Current Assets + Prepaid Expenses | 172 525.00 | 172 525.00 | 172 525.00 | |
110 Total Assets | 192 174.00 | 18 331.00 | 173 844.00 | 192 174.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
132 Other Reserves | 30 803.00 | |||
134 Retained Earnings | -235.00 | |||
136 Profit for the Year | 2 885.00 | |||
142 Total Equity - Total I | 40 603.00 | |||
156 Loans and similar debts | 42 787.00 | |||
166 Suppliers and related accounts | 57 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 010.00 | |||
172 Other debts | 33 045.00 | |||
176 Total debts | 133 240.00 | |||
180 Liabilities Total | 173 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 587.00 | |||
195 Of which payables due in more than one year | 33 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 981.00 | 2 981.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 587.00 | 1 587.00 | ||
490 Total Fixed Assets (Gross Value) | 22 593.00 | 22 593.00 | ||
492 Total Fixed Assets (Increases) | 1 587.00 | 1 587.00 | ||
494 Total Fixed Assets (Decreases) | 4 531.00 | 4 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 421.00 | 51 421.00 | ||
378 Amount of deductible VAT on goods and services | 36 436.00 | 36 436.00 | ||
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