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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PROSLI MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | PROSLI MACONNERIE |
| Siren | 884641291 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3703 |
| Management number | 2022B00700 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83790 Pignans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 350.00 | 4 067.00 | 11 283.00 | 15 350.00 |
044 Total Fixed Assets | 15 350.00 | 4 067.00 | 11 283.00 | 15 350.00 |
072 Receivables – Other | 4 013.00 | 4 013.00 | 4 013.00 | |
084 Cash | 8 764.00 | 8 764.00 | 8 764.00 | |
096 Total Current Assets + Prepaid Expenses | 12 777.00 | 12 777.00 | 12 777.00 | |
110 Total Assets | 28 127.00 | 4 067.00 | 24 060.00 | 28 127.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 652.00 | |||
142 Total Equity - Total I | 9 152.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 687.00 | |||
172 Other debts | 12 311.00 | |||
176 Total debts | 14 908.00 | |||
180 Liabilities Total | 24 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 950.00 | 7 950.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 700.00 | 6 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 15 350.00 | 15 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 653.00 | 3 653.00 | ||
378 Amount of deductible VAT on goods and services | 4 160.00 | 4 160.00 | ||
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