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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : I-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | I-PRO |
| Siren | 890301351 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022976 |
| Management number | 2020B04328 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 342.00 | 4 342.00 | 4 342.00 | |
028 Tangible Assets | 75 091.00 | 17 718.00 | 57 373.00 | 75 091.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 80 983.00 | 17 718.00 | 63 265.00 | 80 983.00 |
060 Merchandise inventory | 191 482.00 | 48 495.00 | 142 987.00 | 191 482.00 |
068 Receivables – Trade and related accounts | 15 194.00 | 15 194.00 | 15 194.00 | |
072 Receivables – Other | 22 999.00 | 22 999.00 | 22 999.00 | |
084 Cash | 159 223.00 | 159 223.00 | 159 223.00 | |
096 Total Current Assets + Prepaid Expenses | 388 898.00 | 48 495.00 | 340 403.00 | 388 898.00 |
110 Total Assets | 469 881.00 | 66 213.00 | 403 668.00 | 469 881.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 203 775.00 | |||
142 Total Equity - Total I | 208 775.00 | |||
166 Suppliers and related accounts | 56 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 127.00 | |||
172 Other debts | 138 587.00 | |||
176 Total debts | 194 893.00 | |||
180 Liabilities Total | 403 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 983.00 | 983.00 | ||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 983.00 | 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 089.00 | 50 089.00 | ||
378 Amount of deductible VAT on goods and services | 82 573.00 | 82 573.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 48 495.00 | 48 495.00 | ||
682 INCREASES Total Statement of Provisions | 48 495.00 | 48 495.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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